ELISABETH MORROW SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,251,091
Program Services
93%
Contributions
4%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$20,055,906
Salaries & Benefits
67%
Grants
12%
Other
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$896,879
$730,661
-19%
Government Grants
$30,765
$40,263
+31%
Fundraising Events
$231,449
$191,373
-17%
Program Services
$17,483,429
$18,865,631
+8%
Membership Dues
$0
$0
-
Investments
$109,720
$160,563
+46%
Other
$44,815
$262,600
+486%
Total Revenues
$18,797,057
$20,251,091
+8%
Expenses
2023
2024
Change
Grants
$2,235,269
$2,317,815
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,358,520
$13,460,072
+1%
Fees to Service Providers
$491,654
$438,892
-11%
Advertising & Promotion
$107,820
$116,642
+8%
Offices, Occupancy & IT
$558,089
$620,141
+11%
Interest
$0
$0
-
Depreciation
$773,138
$816,243
+6%
Other
$2,281,777
$2,286,101
+0%
Total Expenses
$19,806,267
$20,055,906
+1%
Net income
2023
2024
Change
Net income
-$1,009,210
+$195,185
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$15,176,342
$15,662,832
+3%
Admin
$4,009,786
$3,779,708
-6%
Fundraising
$620,139
$613,366
-1%
Total Expenses
$19,806,267
$20,055,906
+1%
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