DWIGHT-ENGLEWOOD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,269,704
Program Services
91%
Contributions
5%
Investments
3%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,884,827
Salaries & Benefits
64%
Other
14%
Grants
9%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,845,763
$2,990,059
+5%
Government Grants
$624,926
$661,374
+6%
Fundraising Events
$629,716
$0
-100%
Program Services
$57,440,811
$59,494,787
+4%
Membership Dues
$0
$0
-
Investments
$1,192,774
$1,637,134
+37%
Other
$220,254
$486,350
+121%
Total Revenues
$62,954,244
$65,269,704
+4%
Expenses
2023
2024
Change
Grants
$5,848,606
$5,673,993
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,903,856
$39,647,520
+5%
Fees to Service Providers
$777,700
$833,371
+7%
Advertising & Promotion
$195,332
$235,439
+21%
Offices, Occupancy & IT
$1,752,614
$1,743,761
-1%
Interest
$1,468,834
$1,433,679
-2%
Depreciation
$3,640,734
$3,723,427
+2%
Other
$8,658,039
$8,593,637
-1%
Total Expenses
$60,245,715
$61,884,827
+3%
Net income
2023
2024
Change
Net income
+$2,708,529
+$3,384,877
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$52,284,688
$53,586,161
+2%
Admin
$6,331,919
$6,587,294
+4%
Fundraising
$1,629,108
$1,711,372
+5%
Total Expenses
$60,245,715
$61,884,827
+3%
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