HACKLEY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$62,513,236
Program Services
75%
Contributions
16%
Investments
7%
Other
1%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$57,605,781
Salaries & Benefits
55%
Other
17%
Grants
15%
Depreciation
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,048,879
$9,913,131
+145%
Government Grants
$6,577,486
$629,707
-90%
Fundraising Events
$164,586
$173,022
+5%
Program Services
$44,003,012
$46,858,429
+6%
Membership Dues
$0
$0
-
Investments
$2,961,696
$4,085,026
+38%
Other
$440,018
$853,921
+94%
Total Revenues
$58,195,677
$62,513,236
+7%
Expenses
2023
2024
Change
Grants
$7,961,579
$8,467,927
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,822,937
$31,953,549
+4%
Fees to Service Providers
$973,712
$861,584
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,384,090
$1,371,424
-1%
Interest
$94,702
$106,012
+12%
Depreciation
$5,089,796
$5,007,256
-2%
Other
$8,748,008
$9,838,029
+12%
Total Expenses
$55,074,824
$57,605,781
+5%
Net income
2023
2024
Change
Net income
+$3,120,853
+$4,907,455
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$46,499,911
$49,782,761
+7%
Admin
$6,391,029
$5,791,729
-9%
Fundraising
$2,183,884
$2,031,291
-7%
Total Expenses
$55,074,824
$57,605,781
+5%
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