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THE NATIVITY SCHOOL OF HARRISBURG

THE NATIVITY SCHOOL OF HARRISBURG

HARRISBURG, PA, US
501(c)(3)
EIN
25-1886666
School
funder logo

THE NATIVITY SCHOOL OF HARRISBURG

HARRISBURG, PA, US
501(c)(3)
EIN
25-1886666
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,072,774

Contributions
79%
Government Grants
13%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,277,888

Salaries & Benefits
61%
Other
12%
Offices, Occupancy & IT
11%
Grants
6%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,131,666
$844,224
-25%
Government Grants
$39,798
$135,000
+239%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$2,931
+5430%
Other
$73,719
$90,619
+23%
Total Revenues
$1,245,236
$1,072,774
-14%
Expenses
2023
2024
Change
Grants
$361,771
$80,400
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,892
$774,091
+20%
Fees to Service Providers
$30,645
$70,314
+129%
Advertising & Promotion
$1,681
$2,175
+29%
Offices, Occupancy & IT
$197,285
$139,970
-29%
Interest
$0
$5,895
-
Depreciation
$52,658
$55,962
+6%
Other
$185,244
$149,081
-20%
Total Expenses
$1,475,176
$1,277,888
-13%
Net income
2023
2024
Change
Net income
-$229,940
-$205,114
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,163,214
$923,069
-21%
Admin
$235,794
$267,882
+14%
Fundraising
$76,168
$86,937
+14%
Total Expenses
$1,475,176
$1,277,888
-13%
Income Statement
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