Logo for "The Lexington School for the Deaf Inc"

The Lexington School for the Deaf Inc

The Lexington School for the Deaf Inc

EAST ELMHURST, NY, US
501(c)(3)
EIN
13-1656666
School
Logo for "The Lexington School for the Deaf Inc"

The Lexington School for the Deaf Inc

EAST ELMHURST, NY, US
501(c)(3)
EIN
13-1656666
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$26,396,908

Government Grants
98%
Program Services
1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$26,138,809

Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$24,165,660
$25,749,095
+7%
Fundraising Events
$0
$0
-
Program Services
$401,313
$383,694
-4%
Membership Dues
$0
$0
-
Investments
$261,375
$170,404
-35%
Other
$323,895
$93,715
-71%
Total Revenues
$25,152,243
$26,396,908
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,237,779
$19,704,320
+2%
Fees to Service Providers
$758,716
$1,047,869
+38%
Advertising & Promotion
$0
$2,437
-
Offices, Occupancy & IT
$1,992,492
$2,041,537
+2%
Interest
$354,650
$373,609
+5%
Depreciation
$1,127,434
$1,468,601
+30%
Other
$1,447,727
$1,500,436
+4%
Total Expenses
$24,918,798
$26,138,809
+5%
Net income
2023
2024
Change
Net income
+$233,445
+$258,099
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$20,790,661
$21,845,136
+5%
Admin
$4,128,137
$4,293,673
+4%
Fundraising
$0
$0
-
Total Expenses
$24,918,798
$26,138,809
+5%
Income Statement
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