THE ROXBURY LATIN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,763,447
Contributions
42%
Program Services
38%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,899,152
Salaries & Benefits
45%
Other
13%
Offices, Occupancy & IT
12%
Grants
12%
Depreciation
10%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,684,092
$13,458,691
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,749,500
$12,079,308
+3%
Membership Dues
$0
$0
-
Investments
$707,118
$958,879
+36%
Other
$9,488,063
$5,266,569
-44%
Total Revenues
$29,628,773
$31,763,447
+7%
Expenses
2023
2024
Change
Grants
$2,903,800
$3,107,730
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,973,421
$12,100,105
+21%
Fees to Service Providers
$1,187,587
$1,422,291
+20%
Advertising & Promotion
$0
$47,433
-
Offices, Occupancy & IT
$2,243,459
$3,192,457
+42%
Interest
$902,149
$890,099
-1%
Depreciation
$2,614,145
$2,766,468
+6%
Other
$4,816,771
$3,372,569
-30%
Total Expenses
$24,641,332
$26,899,152
+9%
Net income
2023
2024
Change
Net income
+$4,987,441
+$4,864,295
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$19,531,557
$21,106,950
+8%
Admin
$3,128,190
$3,607,123
+15%
Fundraising
$1,981,585
$2,185,079
+10%
Total Expenses
$24,641,332
$26,899,152
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)