ST GEORGE'S SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$63,336,008
Program Services
43%
Other
36%
Contributions
14%
Investments
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$44,017,354
Salaries & Benefits
39%
Fees to Service Providers
15%
Grants
14%
Other
11%
Depreciation
11%
Offices, Occupancy & IT
6%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,259,222
$8,815,517
-22%
Government Grants
$0
$0
-
Fundraising Events
$224,986
$105,045
-53%
Program Services
$26,235,788
$27,109,561
+3%
Membership Dues
$0
$0
-
Investments
$4,047,164
$4,692,582
+16%
Other
$8,175,266
$22,613,303
+177%
Total Revenues
$49,942,426
$63,336,008
+27%
Expenses
2023
2024
Change
Grants
$5,422,790
$6,116,486
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,058,576
$17,334,500
+8%
Fees to Service Providers
$5,118,788
$6,726,404
+31%
Advertising & Promotion
$134,524
$0
-100%
Offices, Occupancy & IT
$5,356,923
$2,827,418
-47%
Interest
$1,163,446
$1,172,976
+1%
Depreciation
$4,504,855
$4,877,792
+8%
Other
$3,419,960
$4,961,778
+45%
Total Expenses
$41,179,862
$44,017,354
+7%
Net income
2023
2024
Change
Net income
+$8,762,564
+$19,318,654
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$31,944,817
$35,096,053
+10%
Admin
$7,277,006
$6,925,594
-5%
Fundraising
$1,958,039
$1,995,707
+2%
Total Expenses
$41,179,862
$44,017,354
+7%
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