THE TAFT SCHOOL CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,362,023
Program Services
51%
Contributions
23%
Other
17%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,837,521
Salaries & Benefits
44%
Grants
17%
Fees to Service Providers
13%
Depreciation
9%
Other
8%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,719,000
$18,830,748
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,478,107
$41,333,362
0%
Membership Dues
$0
$0
-
Investments
$4,181,436
$6,507,896
+56%
Other
$3,276,746
$13,690,017
+318%
Total Revenues
$72,655,289
$80,362,023
+11%
Expenses
2023
2024
Change
Grants
$10,851,260
$10,908,628
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,756,501
$29,152,027
+1%
Fees to Service Providers
$7,922,269
$8,490,337
+7%
Advertising & Promotion
$115,034
$81,492
-29%
Offices, Occupancy & IT
$4,604,651
$4,855,607
+5%
Interest
$1,170,732
$1,145,333
-2%
Depreciation
$5,840,390
$6,194,668
+6%
Other
$4,632,622
$5,009,429
+8%
Total Expenses
$63,893,459
$65,837,521
+3%
Net income
2023
2024
Change
Net income
+$8,761,830
+$14,524,502
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$52,586,007
$54,371,090
+3%
Admin
$7,205,063
$7,586,321
+5%
Fundraising
$4,102,389
$3,880,110
-5%
Total Expenses
$63,893,459
$65,837,521
+3%
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