SOLEBURY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,543,994
Program Services
73%
Contributions
22%
Investments
3%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,896,490
Salaries & Benefits
52%
Grants
22%
Other
11%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,664,931
$4,738,148
+185%
Government Grants
$0
$0
-
Fundraising Events
$6,706
$56,143
+737%
Program Services
$14,767,779
$15,834,504
+7%
Membership Dues
$0
$0
-
Investments
$348,915
$559,260
+60%
Other
$313,408
$355,939
+14%
Total Revenues
$17,101,739
$21,543,994
+26%
Expenses
2023
2024
Change
Grants
$3,915,520
$4,185,652
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,495,009
$9,875,051
+4%
Fees to Service Providers
$375,162
$683,811
+82%
Advertising & Promotion
$126,686
$92,392
-27%
Offices, Occupancy & IT
$479,749
$457,142
-5%
Interest
$183,177
$341,772
+87%
Depreciation
$849,840
$1,112,269
+31%
Other
$2,163,754
$2,148,401
-1%
Total Expenses
$17,588,897
$18,896,490
+7%
Net income
2023
2024
Change
Net income
-$487,158
+$2,647,504
-643%
Functional Expenses
Summary
2023
2024
Change
Program
$13,106,913
$14,543,734
+11%
Admin
$4,026,078
$3,955,660
-2%
Fundraising
$455,906
$397,096
-13%
Total Expenses
$17,588,897
$18,896,490
+7%
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