THE LAWRENCEVILLE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$102,401,842
Program Services
60%
Contributions
23%
Other
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,273,297
Salaries & Benefits
44%
Grants
15%
Depreciation
12%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,100,313
$23,470,252
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,628,110
$60,959,822
+4%
Membership Dues
$0
$0
-
Investments
$3,342,272
$5,140,836
+54%
Other
$5,287,931
$12,830,932
+143%
Total Revenues
$100,358,626
$102,401,842
+2%
Expenses
2023
2024
Change
Grants
$17,356,117
$16,684,675
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,471,612
$50,336,343
+21%
Fees to Service Providers
$8,497,517
$9,177,366
+8%
Advertising & Promotion
$162,467
$187,106
+15%
Offices, Occupancy & IT
$7,064,137
$8,914,246
+26%
Interest
$508,426
$2,094,510
+312%
Depreciation
$11,770,870
$13,274,483
+13%
Other
$22,593,240
$12,604,568
-44%
Total Expenses
$109,424,386
$113,273,297
+4%
Net income
2023
2024
Change
Net income
-$9,065,760
-$10,871,455
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$83,679,590
$84,441,895
+1%
Admin
$17,751,256
$21,244,859
+20%
Fundraising
$7,993,540
$7,586,543
-5%
Total Expenses
$109,424,386
$113,273,297
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)