SHATTUCK-ST MARY'S SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,183,306
Program Services
83%
Contributions
8%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,021,497
Salaries & Benefits
41%
Grants
23%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,921,593
$2,921,362
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,737,572
$30,095,447
+5%
Membership Dues
$0
$0
-
Investments
$369,050
$499,163
+35%
Other
$1,980,882
$2,667,334
+35%
Total Revenues
$36,009,097
$36,183,306
+0%
Expenses
2023
2024
Change
Grants
$8,173,685
$8,403,350
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,788,708
$14,902,623
+8%
Fees to Service Providers
$1,549,773
$1,540,011
-1%
Advertising & Promotion
$37,546
$39,989
+7%
Offices, Occupancy & IT
$2,372,515
$2,166,613
-9%
Interest
$849,641
$788,259
-7%
Depreciation
$2,008,565
$2,003,529
0%
Other
$5,884,557
$6,177,123
+5%
Total Expenses
$34,664,990
$36,021,497
+4%
Net income
2023
2024
Change
Net income
+$1,344,107
+$161,809
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$30,600,382
$32,163,216
+5%
Admin
$3,478,563
$3,143,827
-10%
Fundraising
$586,045
$714,454
+22%
Total Expenses
$34,664,990
$36,021,497
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)