THE ALLEN-STEVENSON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,891,560
Program Services
68%
Contributions
25%
Investments
4%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$31,174,871
Salaries & Benefits
58%
Depreciation
14%
Other
11%
Grants
9%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,181,565
$9,404,249
+2%
Government Grants
$187,814
$269,168
+43%
Fundraising Events
$71,650
$231,129
+223%
Program Services
$24,896,660
$24,916,961
+0%
Membership Dues
$0
$0
-
Investments
$1,000,671
$1,590,822
+59%
Other
-$189,020
$479,231
-354%
Total Revenues
$35,149,340
$36,891,560
+5%
Expenses
2023
2024
Change
Grants
$2,982,085
$2,799,337
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,176,256
$18,209,884
-5%
Fees to Service Providers
$232,089
$470,306
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,353,605
$1,257,551
-7%
Interest
$922,137
$860,841
-7%
Depreciation
$3,986,027
$4,242,694
+6%
Other
$3,299,541
$3,334,258
+1%
Total Expenses
$31,951,740
$31,174,871
-2%
Net income
2023
2024
Change
Net income
+$3,197,600
+$5,716,689
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$24,287,041
$23,859,062
-2%
Admin
$6,054,851
$5,628,211
-7%
Fundraising
$1,609,848
$1,687,598
+5%
Total Expenses
$31,951,740
$31,174,871
-2%
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