STONELEIGH-BURNHAM SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,942,166
Program Services
77%
Contributions
12%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,724,434
Salaries & Benefits
51%
Grants
16%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,385,170
$847,697
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,165,873
$5,324,106
+3%
Membership Dues
$0
$0
-
Investments
$20,991
$55,335
+164%
Other
$1,451,936
$715,028
-51%
Total Revenues
$8,023,970
$6,942,166
-13%
Expenses
2023
2024
Change
Grants
$1,414,813
$1,360,527
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,895,877
$4,437,375
-9%
Fees to Service Providers
$412,808
$251,366
-39%
Advertising & Promotion
$85,395
$57,465
-33%
Offices, Occupancy & IT
$695,627
$764,721
+10%
Interest
$131,747
$236,278
+79%
Depreciation
$355,819
$368,156
+3%
Other
$1,268,714
$1,248,546
-2%
Total Expenses
$9,260,800
$8,724,434
-6%
Net income
2023
2024
Change
Net income
-$1,236,830
-$1,782,268
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$6,462,768
$6,193,081
-4%
Admin
$1,730,005
$1,705,680
-1%
Fundraising
$1,068,027
$825,673
-23%
Total Expenses
$9,260,800
$8,724,434
-6%
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