NORTHFIELD MOUNT HERMON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$107,338,509
Contributions
46%
Program Services
44%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,626,721
Salaries & Benefits
47%
Grants
17%
Other
11%
Depreciation
11%
Offices, Occupancy & IT
7%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,479,221
$48,870,340
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,368,047
$47,636,065
+5%
Membership Dues
$0
$0
-
Investments
$3,201,272
$5,251,627
+64%
Other
$4,212,503
$5,580,477
+32%
Total Revenues
$69,261,043
$107,338,509
+55%
Expenses
2023
2024
Change
Grants
$10,182,222
$10,942,064
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,037,476
$29,730,206
+6%
Fees to Service Providers
$1,592,814
$1,337,524
-16%
Advertising & Promotion
$85,845
$81,042
-6%
Offices, Occupancy & IT
$4,649,760
$4,111,798
-12%
Interest
$2,284,138
$3,162,926
+38%
Depreciation
$7,203,160
$6,595,021
-8%
Other
$6,610,261
$6,666,140
+1%
Total Expenses
$60,645,676
$62,626,721
+3%
Net income
2023
2024
Change
Net income
+$8,615,367
+$44,711,788
+419%
Functional Expenses
Summary
2023
2024
Change
Program
$38,907,844
$39,328,409
+1%
Admin
$18,063,196
$19,646,291
+9%
Fundraising
$3,674,636
$3,652,021
-1%
Total Expenses
$60,645,676
$62,626,721
+3%
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