ST ANDREW'S SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,846,354
Program Services
81%
Contributions
12%
Other
3%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,884,544
Salaries & Benefits
41%
Grants
23%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,130,218
$1,964,967
+74%
Government Grants
$0
$0
-
Fundraising Events
$202,845
$220,300
+9%
Program Services
$12,249,817
$12,893,205
+5%
Membership Dues
$0
$0
-
Investments
$543,611
$285,220
-48%
Other
$780,554
$482,662
-38%
Total Revenues
$14,907,045
$15,846,354
+6%
Expenses
2023
2024
Change
Grants
$4,590,477
$4,087,396
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,514,750
$7,301,909
+12%
Fees to Service Providers
$805,408
$820,154
+2%
Advertising & Promotion
$59,324
$70,539
+19%
Offices, Occupancy & IT
$1,047,227
$1,142,434
+9%
Interest
$746,225
$891,969
+20%
Depreciation
$1,165,774
$1,252,048
+7%
Other
$2,443,190
$2,318,095
-5%
Total Expenses
$17,372,375
$17,884,544
+3%
Net income
2023
2024
Change
Net income
-$2,465,330
-$2,038,190
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$14,042,213
$13,941,588
-1%
Admin
$2,745,443
$3,351,955
+22%
Fundraising
$584,719
$591,001
+1%
Total Expenses
$17,372,375
$17,884,544
+3%
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