Horace Mann School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$144,942,370
Program Services
80%
Contributions
12%
Investments
5%
Other
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$124,599,171
Salaries & Benefits
57%
Grants
12%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,393,373
$17,140,727
+19%
Government Grants
$1,709,866
$1,430,080
-16%
Fundraising Events
$1,429,285
$1,233,610
-14%
Program Services
$112,491,608
$115,688,967
+3%
Membership Dues
$0
$0
-
Investments
$4,039,394
$6,667,303
+65%
Other
$328,369
$2,781,683
+747%
Total Revenues
$134,391,895
$144,942,370
+8%
Expenses
2023
2024
Change
Grants
$12,426,333
$15,283,592
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,129,311
$71,007,827
+3%
Fees to Service Providers
$4,616,629
$4,556,816
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,092,090
$8,657,708
+7%
Interest
$1,700,057
$1,628,211
-4%
Depreciation
$10,350,448
$10,008,654
-3%
Other
$11,141,738
$13,456,363
+21%
Total Expenses
$117,456,606
$124,599,171
+6%
Net income
2023
2024
Change
Net income
+$16,935,289
+$20,343,199
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$103,614,148
$110,562,698
+7%
Admin
$11,171,869
$11,221,154
+0%
Fundraising
$2,670,589
$2,815,319
+5%
Total Expenses
$117,456,606
$124,599,171
+6%
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