SALISBURY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,029,245
Program Services
61%
Contributions
32%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,306,223
Salaries & Benefits
45%
Grants
15%
Other
12%
Depreciation
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,076,133
$12,632,723
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,280,215
$24,294,168
+4%
Membership Dues
$0
$0
-
Investments
$946,365
$1,009,354
+7%
Other
$2,259,871
$2,093,000
-7%
Total Revenues
$35,562,584
$40,029,245
+13%
Expenses
2023
2024
Change
Grants
$4,501,700
$4,846,702
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,474,195
$15,087,876
+12%
Fees to Service Providers
$2,270,001
$2,739,406
+21%
Advertising & Promotion
$106,154
$110,033
+4%
Offices, Occupancy & IT
$2,742,562
$2,685,570
-2%
Interest
$698,845
$675,846
-3%
Depreciation
$3,018,156
$3,164,539
+5%
Other
$3,917,395
$3,996,251
+2%
Total Expenses
$30,729,008
$33,306,223
+8%
Net income
2023
2024
Change
Net income
+$4,833,576
+$6,723,022
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$23,049,958
$25,972,840
+13%
Admin
$5,857,421
$5,435,041
-7%
Fundraising
$1,821,629
$1,898,342
+4%
Total Expenses
$30,729,008
$33,306,223
+8%
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