NATIVITY SCHOOL OF WORCESTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,803,194
Contributions
76%
Investments
11%
Fundraising Events
9%
Other
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,583,884
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
6%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,429,402
$4,433,123
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$544,348
-
Program Services
$1,531
$850
-44%
Membership Dues
$0
$0
-
Investments
$360,574
$663,174
+84%
Other
$76,186
$161,699
+112%
Total Revenues
$12,867,693
$5,803,194
-55%
Expenses
2023
2024
Change
Grants
$93,511
$126,207
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,506,100
$1,558,315
+3%
Fees to Service Providers
$55,725
$52,807
-5%
Advertising & Promotion
$1,672
$2,914
+74%
Offices, Occupancy & IT
$253,788
$267,391
+5%
Interest
$0
$0
-
Depreciation
$164,187
$156,629
-5%
Other
$443,614
$419,621
-5%
Total Expenses
$2,518,597
$2,583,884
+3%
Net income
2023
2024
Change
Net income
+$10,349,096
+$3,219,310
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,717,849
$1,757,048
+2%
Admin
$378,773
$422,995
+12%
Fundraising
$421,975
$403,841
-4%
Total Expenses
$2,518,597
$2,583,884
+3%
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