MISS PORTER'S SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,184,296
Program Services
52%
Contributions
32%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,552,029
Salaries & Benefits
46%
Grants
14%
Fees to Service Providers
12%
Depreciation
11%
Offices, Occupancy & IT
9%
Other
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,447,581
$13,843,508
+64%
Government Grants
$1,022,535
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,856,409
$22,494,320
+3%
Membership Dues
$0
$0
-
Investments
$2,363,798
$1,656,261
-30%
Other
$10,785,237
$5,190,207
-52%
Total Revenues
$44,475,560
$43,184,296
-3%
Expenses
2023
2024
Change
Grants
$4,798,227
$5,240,114
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,764,491
$16,719,645
+6%
Fees to Service Providers
$2,850,399
$4,279,699
+50%
Advertising & Promotion
$16,155
$28,363
+76%
Offices, Occupancy & IT
$3,202,307
$3,338,054
+4%
Interest
$658,367
$639,742
-3%
Depreciation
$3,795,882
$4,020,007
+6%
Other
$4,046,013
$2,286,405
-43%
Total Expenses
$35,131,841
$36,552,029
+4%
Net income
2023
2024
Change
Net income
+$9,343,719
+$6,632,267
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$25,011,905
$26,202,124
+5%
Admin
$6,509,873
$6,640,463
+2%
Fundraising
$3,610,063
$3,709,442
+3%
Total Expenses
$35,131,841
$36,552,029
+4%
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