MEETING STREET SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,950,223
Government Grants
52%
Investments
30%
Contributions
18%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,038,565
Salaries & Benefits
62%
Other
19%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,675,060
$8,514,639
+50%
Government Grants
$23,288,089
$24,257,387
+4%
Fundraising Events
$0
$0
-
Program Services
$237,966
$219,642
-8%
Membership Dues
$0
$0
-
Investments
$11,955,644
$13,883,464
+16%
Other
$39,294
$75,091
+91%
Total Revenues
$41,196,053
$46,950,223
+14%
Expenses
2023
2024
Change
Grants
$174,690
$3,864,731
+2112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,506,006
$29,919,077
+13%
Fees to Service Providers
$122,520
$1,667,228
+1261%
Advertising & Promotion
$0
$54,487
-
Offices, Occupancy & IT
$1,548,583
$2,220,462
+43%
Interest
$38,243
$23,001
-40%
Depreciation
$1,277,701
$1,242,225
-3%
Other
$11,307,186
$9,047,354
-20%
Total Expenses
$40,974,929
$48,038,565
+17%
Net income
2023
2024
Change
Net income
+$221,124
-$1,088,342
-592%
Functional Expenses
Summary
2023
2024
Change
Program
$39,418,777
$46,381,880
+18%
Admin
$1,490,933
$1,598,579
+7%
Fundraising
$65,219
$58,106
-11%
Total Expenses
$40,974,929
$48,038,565
+17%
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