THE RATNER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,276,851
Program Services
76%
Contributions
11%
Government Grants
10%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,745,551
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$287,576
$358,275
+25%
Government Grants
$435,521
$320,070
-27%
Fundraising Events
$129,408
$108,085
-16%
Program Services
$2,347,191
$2,483,283
+6%
Membership Dues
$0
$0
-
Investments
$6,732
$1
-100%
Other
$85,059
$7,137
-92%
Total Revenues
$3,291,487
$3,276,851
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,596,964
$2,964,101
+14%
Fees to Service Providers
$122,150
$122,163
+0%
Advertising & Promotion
$59,069
$15,593
-74%
Offices, Occupancy & IT
$185,384
$191,971
+4%
Interest
$13,605
$20,286
+49%
Depreciation
$15,991
$32,960
+106%
Other
$451,098
$398,477
-12%
Total Expenses
$3,444,261
$3,745,551
+9%
Net income
2023
2024
Change
Net income
-$152,774
-$468,700
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$2,483,126
$2,697,195
+9%
Admin
$891,695
$992,975
+11%
Fundraising
$69,440
$55,381
-20%
Total Expenses
$3,444,261
$3,745,551
+9%
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