DARROW SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$8,223,785
Program Services
76%
Contributions
18%
Other
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$10,051,586
Salaries & Benefits
38%
Grants
23%
Offices, Occupancy & IT
17%
Other
13%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$7,878,191
$1,492,053
-81%
Government Grants
$533,462
$81,444
-85%
Fundraising Events
$0
$0
-
Program Services
$6,199,766
$6,273,519
+1%
Membership Dues
$0
$0
-
Investments
$129,730
$180,120
+39%
Other
$222,807
$196,649
-12%
Total Revenues
$14,963,956
$8,223,785
-45%
Expenses
2022
2023
Change
Grants
$3,264,345
$2,354,739
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,966,997
$3,843,932
+30%
Fees to Service Providers
$119,212
$178,672
+50%
Advertising & Promotion
$50,283
$48,122
-4%
Offices, Occupancy & IT
$1,981,740
$1,695,053
-14%
Interest
$15,569
$26,229
+68%
Depreciation
$802,251
$648,042
-19%
Other
$1,314,911
$1,256,797
-4%
Total Expenses
$10,515,308
$10,051,586
-4%
Net income
2022
2023
Change
Net income
+$4,448,648
-$1,827,801
-141%
Functional Expenses
Summary
2022
2023
Change
Program
$8,403,906
$7,713,837
-8%
Admin
$1,509,689
$1,765,002
+17%
Fundraising
$601,713
$572,747
-5%
Total Expenses
$10,515,308
$10,051,586
-4%
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