HAVERFORD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,454,056
Program Services
72%
Contributions
21%
Other
4%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$51,057,396
Salaries & Benefits
46%
Grants
20%
Fees to Service Providers
10%
Other
9%
Depreciation
9%
Offices, Occupancy & IT
4%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,955,409
$11,529,341
+5%
Government Grants
$605,689
$172,041
-72%
Fundraising Events
$280,092
$267,033
-5%
Program Services
$38,851,193
$39,764,528
+2%
Membership Dues
$0
$0
-
Investments
$447,389
$1,290,898
+189%
Other
$2,192,678
$2,430,215
+11%
Total Revenues
$53,332,450
$55,454,056
+4%
Expenses
2023
2024
Change
Grants
$9,649,000
$10,098,643
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,986,060
$23,336,394
+2%
Fees to Service Providers
$3,095,381
$4,947,918
+60%
Advertising & Promotion
$180,114
$0
-100%
Offices, Occupancy & IT
$5,584,447
$2,043,865
-63%
Interest
$0
$1,555,548
-
Depreciation
$4,077,411
$4,418,469
+8%
Other
$2,654,664
$4,656,559
+75%
Total Expenses
$48,227,077
$51,057,396
+6%
Net income
2023
2024
Change
Net income
+$5,105,373
+$4,396,660
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$39,338,390
$40,624,964
+3%
Admin
$5,029,131
$6,747,960
+34%
Fundraising
$3,859,556
$3,684,472
-5%
Total Expenses
$48,227,077
$51,057,396
+6%
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