THE MEADOWBROOK SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,830,430
Program Services
73%
Contributions
17%
Other
9%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,993,184
Salaries & Benefits
58%
Grants
16%
Other
11%
Offices, Occupancy & IT
8%
Interest
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$598,182
$648,260
+8%
Government Grants
$0
$0
-
Fundraising Events
$34,250
$26,001
-24%
Program Services
$3,479,437
$2,790,736
-20%
Membership Dues
$0
$0
-
Investments
$20,962
$30,595
+46%
Other
$326,500
$334,838
+3%
Total Revenues
$4,459,331
$3,830,430
-14%
Expenses
2023
2024
Change
Grants
$667,700
$629,900
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,395,374
$2,330,653
-3%
Fees to Service Providers
$55,752
$67,756
+22%
Advertising & Promotion
$34,284
$23,685
-31%
Offices, Occupancy & IT
$319,723
$299,728
-6%
Interest
$116,319
$132,450
+14%
Depreciation
$75,447
$72,088
-4%
Other
$415,345
$436,924
+5%
Total Expenses
$4,079,944
$3,993,184
-2%
Net income
2023
2024
Change
Net income
+$379,387
-$162,754
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,103,724
$2,816,277
-9%
Admin
$804,763
$1,055,405
+31%
Fundraising
$171,457
$121,502
-29%
Total Expenses
$4,079,944
$3,993,184
-2%
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