PARK SCHOOL CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,080,235
Program Services
92%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,902,441
Salaries & Benefits
53%
Grants
14%
Fees to Service Providers
10%
Depreciation
8%
Other
6%
Offices, Occupancy & IT
6%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,416,091
$2,528,081
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,080,692
$31,213,848
+7%
Membership Dues
$0
$0
-
Investments
$114,159
$240,586
+111%
Other
$108,316
$97,720
-10%
Total Revenues
$31,719,258
$34,080,235
+7%
Expenses
2023
2024
Change
Grants
$5,189,303
$5,421,351
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,444,886
$20,200,207
+16%
Fees to Service Providers
$4,253,992
$3,687,088
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,263,037
$2,181,963
-4%
Interest
$779,423
$909,717
+17%
Depreciation
$2,564,584
$3,077,228
+20%
Other
$2,234,488
$2,424,887
+9%
Total Expenses
$34,729,713
$37,902,441
+9%
Net income
2023
2024
Change
Net income
-$3,010,455
-$3,822,206
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$24,425,228
$27,363,419
+12%
Admin
$9,714,343
$9,374,107
-4%
Fundraising
$590,142
$1,164,915
+97%
Total Expenses
$34,729,713
$37,902,441
+9%
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