PUTNEY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,321,274
Program Services
72%
Contributions
18%
Investments
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,758,357
Salaries & Benefits
43%
Grants
22%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,807,604
$4,296,130
+138%
Government Grants
$545,514
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,443,226
$16,855,228
+9%
Membership Dues
$0
$0
-
Investments
$1,145,021
$1,102,493
-4%
Other
$683,727
$1,067,423
+56%
Total Revenues
$19,625,092
$23,321,274
+19%
Expenses
2023
2024
Change
Grants
$3,909,148
$4,515,199
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,642,159
$8,851,439
+2%
Fees to Service Providers
$413,125
$896,858
+117%
Advertising & Promotion
$181,364
$520,395
+187%
Offices, Occupancy & IT
$1,565,729
$2,583,556
+65%
Interest
$25,260
$305,557
+1110%
Depreciation
$1,282,592
$1,343,713
+5%
Other
$3,080,085
$1,741,640
-43%
Total Expenses
$19,099,462
$20,758,357
+9%
Net income
2023
2024
Change
Net income
+$525,630
+$2,562,917
+388%
Functional Expenses
Summary
2023
2024
Change
Program
$13,910,766
$14,738,277
+6%
Admin
$4,449,591
$5,229,649
+18%
Fundraising
$739,105
$790,431
+7%
Total Expenses
$19,099,462
$20,758,357
+9%
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