St Anne School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,700,881
Program Services
91%
Other
7%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,017,857
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,934
$184,302
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,709,954
$12,515,678
+7%
Membership Dues
$0
$0
-
Investments
$30,697
$16,788
-45%
Other
$982,118
$984,113
+0%
Total Revenues
$12,787,703
$13,700,881
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,458,108
$9,211,173
+9%
Fees to Service Providers
$87,454
$79,579
-9%
Advertising & Promotion
$29,967
$23,260
-22%
Offices, Occupancy & IT
$674,557
$674,523
0%
Interest
$1,605
$6,348
+296%
Depreciation
$412,648
$424,860
+3%
Other
$2,407,587
$3,598,114
+49%
Total Expenses
$12,071,926
$14,017,857
+16%
Net income
2023
2024
Change
Net income
+$715,777
-$316,976
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$8,318,533
$8,582,622
+3%
Admin
$3,032,469
$4,963,144
+64%
Fundraising
$720,924
$472,091
-35%
Total Expenses
$12,071,926
$14,017,857
+16%
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