LAWRENCE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,309,342
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,638,522
Salaries & Benefits
67%
Grants
9%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,089,939
$843,078
-23%
Government Grants
$595,063
$388,031
-35%
Fundraising Events
$373,330
$380,015
+2%
Program Services
$12,132,975
$11,003,726
-9%
Membership Dues
$0
$0
-
Investments
$290,994
$745,469
+156%
Other
-$48,624
-$50,977
+5%
Total Revenues
$14,433,677
$13,309,342
-8%
Expenses
2023
2024
Change
Grants
$1,282,853
$1,038,837
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,914,074
$7,754,372
-2%
Fees to Service Providers
$104,111
$113,578
+9%
Advertising & Promotion
$130,268
$150,080
+15%
Offices, Occupancy & IT
$690,783
$650,838
-6%
Interest
$189,511
$178,399
-6%
Depreciation
$803,505
$807,388
+0%
Other
$1,174,559
$945,030
-20%
Total Expenses
$12,289,664
$11,638,522
-5%
Net income
2023
2024
Change
Net income
+$2,144,013
+$1,670,820
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$9,954,859
$9,112,425
-8%
Admin
$1,912,852
$2,024,737
+6%
Fundraising
$421,953
$501,360
+19%
Total Expenses
$12,289,664
$11,638,522
-5%
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