ETHICAL CULTURE FIELDSTON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$129,322,931
Program Services
83%
Other
8%
Contributions
5%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,284,595
Salaries & Benefits
57%
Grants
15%
Fees to Service Providers
10%
Depreciation
6%
Other
6%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,980,178
$6,553,558
+10%
Government Grants
$3,924,306
$1,780,184
-55%
Fundraising Events
$0
$0
-
Program Services
$103,767,278
$107,936,992
+4%
Membership Dues
$0
$0
-
Investments
$1,221,413
$2,185,949
+79%
Other
$13,039,675
$10,866,248
-17%
Total Revenues
$127,932,850
$129,322,931
+1%
Expenses
2023
2024
Change
Grants
$17,519,928
$18,593,323
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,295,096
$71,431,422
+5%
Fees to Service Providers
$16,336,260
$12,814,397
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,314,087
$5,025,608
-5%
Interest
$842,006
$630,158
-25%
Depreciation
$7,852,284
$7,995,258
+2%
Other
$7,627,241
$7,794,429
+2%
Total Expenses
$123,786,902
$124,284,595
+0%
Net income
2023
2024
Change
Net income
+$4,145,948
+$5,038,336
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$90,376,735
$93,602,323
+4%
Admin
$30,886,634
$27,426,222
-11%
Fundraising
$2,523,533
$3,256,050
+29%
Total Expenses
$123,786,902
$124,284,595
+0%
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