Page 7 - 2024 Annual Report
P. 7
2024 How Our Work Is Funded
Financials 39.2 % 22.5 % 22.1 % 8.7 % 7.5 %
S Corporate & Private S Special Events
How Our Work Is Funded S Tuition S Government
S Grants & Contracts
Corporate & Private: $2,636,626 | 39.2%
Tuition: $1,515,637 | 22.5%
Grants & Contracts: $1,481,491 | 22.1% Where Your Giving Goes
Special Events: $581,461 | 8.7%
Government: $502,207 | 7.5% 76.2 % 12.8 % 11 %
Total Raised: $6,717,422
S Program Services S General & Administrative
S Fundraising
Where Your Giving Goes
Program Services: $5,880,593 | 76.2%
Fundraising: $988,595 | 12.8%
General & Administrative: $850,284 | 11.0%
Financial Statement
Total Used: $7,719,472 Fiscal 2024 was another year of growth as we continue to increase the number of students and
families we are serving. Enrollment increased by 20% at our Elementary School and remained
steady at our Early Education Center. Total income decreased despite our growth due to the
conclusion of the American Rescue Plan Act funding, the end of our capital campaign, and an
anniversary event in 2023. Expenses increased by $0.6 million as we put in place the staffing
needed to support our growing elementary school enrollment and organization.
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