ST MARK'S SCHOOL OF SOUTHBOROUGH INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$30,626,300
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$44,897,354
Salaries & Benefits
47%
Grants
13%
Depreciation
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
6%
Interest
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,546,568
$5,412,776
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,174,138
$26,134,857
+4%
Membership Dues
$0
$0
-
Investments
$144,392
$227,477
+58%
Other
$396,224
-$1,148,810
-390%
Total Revenues
$40,261,322
$30,626,300
-24%
Expenses
2023
2024
Change
Grants
$5,701,699
$5,835,920
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,444,827
$20,917,234
+13%
Fees to Service Providers
$6,531,953
$4,720,308
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,154,039
$3,958,924
-5%
Interest
$1,437,000
$1,641,594
+14%
Depreciation
$4,302,467
$5,260,257
+22%
Other
$2,426,219
$2,563,117
+6%
Total Expenses
$42,998,204
$44,897,354
+4%
Net income
2023
2024
Change
Net income
-$2,736,882
-$14,271,054
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$31,457,644
$33,522,722
+7%
Admin
$7,861,828
$8,032,208
+2%
Fundraising
$3,678,732
$3,342,424
-9%
Total Expenses
$42,998,204
$44,897,354
+4%
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