RELAY GRADUATE SCHOOL OF EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$62,808,467
Program Services
76%
Contributions
19%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,303,234
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,590,273
$11,886,865
+12%
Government Grants
$1,864,840
$2,084,593
+12%
Fundraising Events
$0
$0
-
Program Services
$44,003,142
$47,776,994
+9%
Membership Dues
$0
$0
-
Investments
$426,683
$805,386
+89%
Other
$24,316
$254,629
+947%
Total Revenues
$56,909,254
$62,808,467
+10%
Expenses
2023
2024
Change
Grants
$2,923,678
$1,669,094
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,560,096
$39,663,262
-2%
Fees to Service Providers
$5,234,512
$5,039,442
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,853,404
$4,586,209
-6%
Interest
$0
$0
-
Depreciation
$708,333
$695,030
-2%
Other
$8,279,819
$9,650,197
+17%
Total Expenses
$62,559,842
$61,303,234
-2%
Net income
2023
2024
Change
Net income
-$5,650,588
+$1,505,233
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$43,121,607
$44,079,959
+2%
Admin
$18,232,463
$16,034,778
-12%
Fundraising
$1,205,772
$1,188,497
-1%
Total Expenses
$62,559,842
$61,303,234
-2%
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