THE HILL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,310,982
Program Services
69%
Contributions
15%
Investments
11%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,802,808
Salaries & Benefits
40%
Other
26%
Grants
13%
Depreciation
11%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,098,640
$7,932,361
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,364,816
$36,585,282
+3%
Membership Dues
$0
$0
-
Investments
$4,424,013
$5,700,292
+29%
Other
$2,312,082
$3,093,047
+34%
Total Revenues
$60,199,551
$53,310,982
-11%
Expenses
2023
2024
Change
Grants
$6,876,669
$7,532,264
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,126,089
$22,298,246
-4%
Fees to Service Providers
$1,493,891
$1,178,124
-21%
Advertising & Promotion
$125
$12
-90%
Offices, Occupancy & IT
$2,181,083
$2,397,788
+10%
Interest
$1,877,660
$1,810,108
-4%
Depreciation
$6,137,332
$6,313,770
+3%
Other
$13,292,074
$14,272,496
+7%
Total Expenses
$54,984,923
$55,802,808
+1%
Net income
2023
2024
Change
Net income
+$5,214,628
-$2,491,826
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$38,525,733
$40,423,203
+5%
Admin
$12,784,868
$11,296,887
-12%
Fundraising
$3,674,322
$4,082,718
+11%
Total Expenses
$54,984,923
$55,802,808
+1%
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