ST PETER'S SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,348,881
Program Services
76%
Contributions
17%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,433,708
Salaries & Benefits
56%
Grants
18%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$373,412
$1,058,915
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,608,886
$4,846,054
+5%
Membership Dues
$0
$0
-
Investments
$106,503
$78,069
-27%
Other
$70,274
$365,843
+421%
Total Revenues
$5,159,075
$6,348,881
+23%
Expenses
2023
2024
Change
Grants
$920,180
$1,170,400
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,183,513
$3,603,790
+13%
Fees to Service Providers
$139,453
$162,796
+17%
Advertising & Promotion
$57,637
$75,551
+31%
Offices, Occupancy & IT
$674,963
$613,046
-9%
Interest
$42,666
$40,992
-4%
Depreciation
$124,406
$126,774
+2%
Other
$416,193
$640,359
+54%
Total Expenses
$5,559,011
$6,433,708
+16%
Net income
2023
2024
Change
Net income
-$399,936
-$84,827
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$3,788,504
$4,310,391
+14%
Admin
$1,464,051
$1,738,338
+19%
Fundraising
$306,456
$384,979
+26%
Total Expenses
$5,559,011
$6,433,708
+16%
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