SAINT ANN'S SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$76,947,265
Program Services
83%
Contributions
9%
Other
3%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,427,529
Salaries & Benefits
60%
Grants
18%
Offices, Occupancy & IT
8%
Depreciation
5%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,185,342
$7,258,689
+1%
Government Grants
$1,304,613
$1,430,727
+10%
Fundraising Events
$0
$0
-
Program Services
$60,273,936
$64,205,644
+7%
Membership Dues
$0
$0
-
Investments
$1,157,335
$2,010,093
+74%
Other
$311,526
$2,042,112
+556%
Total Revenues
$70,232,752
$76,947,265
+10%
Expenses
2023
2024
Change
Grants
$13,263,765
$13,860,754
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,585,335
$45,437,127
+9%
Fees to Service Providers
$2,965,870
$2,150,188
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,895,704
$6,234,319
+60%
Interest
$0
$0
-
Depreciation
$3,773,919
$3,961,044
+5%
Other
$3,698,672
$3,784,097
+2%
Total Expenses
$69,183,265
$75,427,529
+9%
Net income
2023
2024
Change
Net income
+$1,049,487
+$1,519,736
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$54,074,200
$60,775,991
+12%
Admin
$12,969,244
$12,995,344
+0%
Fundraising
$2,139,821
$1,656,194
-23%
Total Expenses
$69,183,265
$75,427,529
+9%
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