ST PAUL'S SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$133,709,674
Other
51%
Program Services
29%
Contributions
12%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$89,097,183
Salaries & Benefits
45%
Grants
14%
Depreciation
12%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
7%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$13,632,536
$15,797,913
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,937,128
$38,843,672
+2%
Membership Dues
$0
$0
-
Investments
$11,743,847
$11,010,176
-6%
Other
$35,564,048
$68,057,913
+91%
Total Revenues
$98,877,559
$133,709,674
+35%
Expenses
2024
2025
Change
Grants
$11,953,651
$12,836,718
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,480,829
$39,833,749
+4%
Fees to Service Providers
$5,715,960
$6,385,079
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,928,815
$9,755,887
-2%
Interest
$2,768,690
$2,750,873
-1%
Depreciation
$9,823,746
$10,747,134
+9%
Other
$6,942,267
$6,787,743
-2%
Total Expenses
$85,613,958
$89,097,183
+4%
Net income
2024
2025
Change
Net income
+$13,263,601
+$44,612,491
+236%
Functional Expenses
Summary
2024
2025
Change
Program
$66,660,695
$68,345,270
+3%
Admin
$12,620,914
$13,605,917
+8%
Fundraising
$6,332,349
$7,145,996
+13%
Total Expenses
$85,613,958
$89,097,183
+4%
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