THE HUN SCHOOL OF PRINCETON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,101,109
Program Services
84%
Contributions
9%
Other
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$44,125,551
Salaries & Benefits
57%
Other
12%
Grants
12%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,281,620
$4,443,778
-16%
Government Grants
$0
$0
-
Fundraising Events
$76,837
$83,674
+9%
Program Services
$37,540,876
$39,346,916
+5%
Membership Dues
$0
$0
-
Investments
$853,801
$1,091,636
+28%
Other
$974,349
$2,135,105
+119%
Total Revenues
$44,727,483
$47,101,109
+5%
Expenses
2023
2024
Change
Grants
$4,978,039
$5,174,399
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,461,014
$24,942,987
+6%
Fees to Service Providers
$953,992
$1,174,099
+23%
Advertising & Promotion
$247,425
$163,632
-34%
Offices, Occupancy & IT
$2,903,646
$3,772,585
+30%
Interest
$529,180
$518,387
-2%
Depreciation
$3,450,456
$3,124,483
-9%
Other
$5,943,516
$5,254,979
-12%
Total Expenses
$42,467,268
$44,125,551
+4%
Net income
2023
2024
Change
Net income
+$2,260,215
+$2,975,558
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$36,396,274
$38,070,991
+5%
Admin
$4,142,820
$4,125,979
0%
Fundraising
$1,928,174
$1,928,581
+0%
Total Expenses
$42,467,268
$44,125,551
+4%
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