Pomfret School Incorporated
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,691,994
Program Services
78%
Contributions
16%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,308,448
Salaries & Benefits
46%
Other
16%
Grants
15%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,042,507
$4,873,265
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,892,638
$23,921,689
+0%
Membership Dues
$0
$0
-
Investments
$959,493
$1,145,516
+19%
Other
-$545,455
$751,524
-238%
Total Revenues
$36,349,183
$30,691,994
-16%
Expenses
2023
2024
Change
Grants
$4,848,740
$4,737,427
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,154,536
$14,321,387
+1%
Fees to Service Providers
$518,251
$645,560
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,360,008
$3,302,320
-2%
Interest
$656,825
$632,005
-4%
Depreciation
$2,682,076
$2,622,334
-2%
Other
$4,968,458
$5,047,415
+2%
Total Expenses
$31,188,894
$31,308,448
+0%
Net income
2023
2024
Change
Net income
+$5,160,289
-$616,454
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$24,544,138
$24,604,122
+0%
Admin
$4,674,778
$4,696,322
+0%
Fundraising
$1,969,978
$2,008,004
+2%
Total Expenses
$31,188,894
$31,308,448
+0%
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