The Stony Brook School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,273,099
Program Services
79%
Contributions
12%
Investments
5%
Government Grants
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$27,451,830
Salaries & Benefits
50%
Other
18%
Grants
18%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,622,327
$3,733,219
-34%
Government Grants
$305,629
$680,972
+123%
Fundraising Events
$92,064
$99,426
+8%
Program Services
$23,606,952
$24,563,239
+4%
Membership Dues
$0
$0
-
Investments
$932,953
$1,546,345
+66%
Other
$242,600
$649,898
+168%
Total Revenues
$30,802,525
$31,273,099
+2%
Expenses
2023
2024
Change
Grants
$4,701,745
$4,882,347
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,757,979
$13,608,045
+7%
Fees to Service Providers
$833,359
$932,986
+12%
Advertising & Promotion
$451,550
$398,563
-12%
Offices, Occupancy & IT
$1,652,606
$1,663,347
+1%
Interest
$3,585
$3,585
+0%
Depreciation
$975,000
$1,031,005
+6%
Other
$4,819,467
$4,931,952
+2%
Total Expenses
$26,195,291
$27,451,830
+5%
Net income
2023
2024
Change
Net income
+$4,607,234
+$3,821,269
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$23,540,227
$24,682,142
+5%
Admin
$1,593,350
$1,618,929
+2%
Fundraising
$1,061,714
$1,150,759
+8%
Total Expenses
$26,195,291
$27,451,830
+5%
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