BELLEVILLE MENNONITE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,829,012
Program Services
59%
Contributions
20%
Other
12%
Government Grants
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,114,015
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,635
$362,315
+34%
Government Grants
$213,334
$137,862
-35%
Fundraising Events
$0
$0
-
Program Services
$870,175
$1,081,051
+24%
Membership Dues
$0
$0
-
Investments
$15,218
$37,035
+143%
Other
$203,920
$210,749
+3%
Total Revenues
$1,573,282
$1,829,012
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,306,694
$1,430,830
+10%
Fees to Service Providers
$56,701
$42,022
-26%
Advertising & Promotion
$11,429
$8,632
-24%
Offices, Occupancy & IT
$148,572
$141,332
-5%
Interest
$0
$283
-
Depreciation
$65,522
$61,775
-6%
Other
$183,311
$429,141
+134%
Total Expenses
$1,772,229
$2,114,015
+19%
Net income
2023
2024
Change
Net income
-$198,947
-$285,003
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,481,064
$1,661,567
+12%
Admin
$250,355
$374,975
+50%
Fundraising
$40,810
$77,473
+90%
Total Expenses
$1,772,229
$2,114,015
+19%
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