THE RECTORY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,091,896
Program Services
77%
Contributions
14%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,435,320
Salaries & Benefits
51%
Other
17%
Grants
13%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,827,777
$3,273,454
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,872,038
$17,779,710
+5%
Membership Dues
$0
$0
-
Investments
$977,488
$1,202,715
+23%
Other
$228,985
$836,017
+265%
Total Revenues
$20,906,288
$23,091,896
+10%
Expenses
2024
2025
Change
Grants
$2,537,475
$2,827,784
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,271,740
$10,841,568
+6%
Fees to Service Providers
$575,142
$747,879
+30%
Advertising & Promotion
$85,063
$72,197
-15%
Offices, Occupancy & IT
$1,561,069
$1,637,850
+5%
Interest
$208,369
$235,436
+13%
Depreciation
$1,254,905
$1,341,850
+7%
Other
$3,373,857
$3,730,756
+11%
Total Expenses
$19,867,620
$21,435,320
+8%
Net income
2024
2025
Change
Net income
+$1,038,668
+$1,656,576
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$15,950,455
$17,282,752
+8%
Admin
$3,188,135
$3,398,791
+7%
Fundraising
$729,030
$753,777
+3%
Total Expenses
$19,867,620
$21,435,320
+8%
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