HAWKEN SCHOOL
HAWKEN SCHOOL
HAWKEN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$62,645,242
Program Services
83%
Contributions
7%
Other
6%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,265,492
Salaries & Benefits
50%
Grants
23%
Other
12%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,422,671
$4,322,608
-2%
Government Grants
$2,839,610
$1,803,929
-36%
Fundraising Events
$0
$0
-
Program Services
$48,350,524
$51,806,233
+7%
Membership Dues
$0
$0
-
Investments
$1,251,841
$1,235,350
-1%
Other
$2,863,496
$3,477,122
+21%
Total Revenues
$59,728,142
$62,645,242
+5%
Expenses
2023
2024
Change
Grants
$13,441,684
$14,854,507
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,773,655
$32,553,396
+2%
Fees to Service Providers
$2,103,423
$3,048,914
+45%
Advertising & Promotion
$589,506
$751,658
+28%
Offices, Occupancy & IT
$1,419,490
$1,564,852
+10%
Interest
$800,576
$811,627
+1%
Depreciation
$3,313,066
$3,635,211
+10%
Other
$8,155,641
$8,045,327
-1%
Total Expenses
$61,597,041
$65,265,492
+6%
Net income
2023
2024
Change
Net income
-$1,868,899
-$2,620,250
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$53,246,694
$55,236,180
+4%
Admin
$6,556,973
$8,145,240
+24%
Fundraising
$1,793,374
$1,884,072
+5%
Total Expenses
$61,597,041
$65,265,492
+6%
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