FRIENDS SELECT SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2018
$21,729,714
Program Services
88%
Contributions
7%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$20,235,322
Salaries & Benefits
57%
Grants
20%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$1,125,088
$1,593,186
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,578,946
$19,066,481
+8%
Membership Dues
$0
$0
-
Investments
$246,112
$396,033
+61%
Other
$478,387
$674,014
+41%
Total Revenues
$19,428,533
$21,729,714
+12%
Expenses
2017
2018
Change
Grants
$3,533,700
$3,976,432
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,670,690
$11,514,475
+8%
Fees to Service Providers
$101,193
$90,146
-11%
Advertising & Promotion
$126,750
$216,556
+71%
Offices, Occupancy & IT
$1,133,755
$1,329,992
+17%
Interest
$29,004
$53,129
+83%
Depreciation
$636,370
$698,114
+10%
Other
$2,725,371
$2,356,478
-14%
Total Expenses
$18,956,833
$20,235,322
+7%
Net income
2017
2018
Change
Net income
+$471,700
+$1,494,392
+217%
Functional Expenses
Summary
2017
2018
Change
Program
$15,362,321
$16,942,781
+10%
Admin
$3,009,348
$2,659,680
-12%
Fundraising
$585,164
$632,861
+8%
Total Expenses
$18,956,833
$20,235,322
+7%
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