UNIVERSITY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,209,631
Program Services
52%
Contributions
32%
Investments
10%
Other
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,992,307
Salaries & Benefits
50%
Grants
21%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,724,327
$19,033,220
+50%
Government Grants
$4,759,237
$1,138,529
-76%
Fundraising Events
$0
$0
-
Program Services
$29,951,740
$30,932,208
+3%
Membership Dues
$0
$0
-
Investments
$4,981,291
$5,800,728
+16%
Other
$2,402,497
$2,304,946
-4%
Total Revenues
$54,819,092
$59,209,631
+8%
Expenses
2023
2024
Change
Grants
$9,175,436
$9,571,724
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,879,299
$23,057,352
+1%
Fees to Service Providers
$110,788
$138,731
+25%
Advertising & Promotion
$409,604
$373,708
-9%
Offices, Occupancy & IT
$733,700
$639,713
-13%
Interest
$232,333
$213,248
-8%
Depreciation
$3,773,331
$3,881,681
+3%
Other
$7,579,984
$8,116,150
+7%
Total Expenses
$44,894,475
$45,992,307
+2%
Net income
2023
2024
Change
Net income
+$9,924,617
+$13,217,324
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$38,393,339
$38,607,980
+1%
Admin
$4,775,107
$5,582,627
+17%
Fundraising
$1,726,029
$1,801,700
+4%
Total Expenses
$44,894,475
$45,992,307
+2%
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