ST PAUL ACADEMY AND SUMMIT SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$45,777,350
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
$40,809,713
Salaries & Benefits
53%
Grants
17%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,832,157
$10,931,085
+286%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,005,503
$33,454,315
+5%
Membership Dues
$0
$0
-
Investments
$1,589,168
$2,285,306
+44%
Other
-$2,500,330
-$893,356
-64%
Total Revenues
$33,926,498
$45,777,350
+35%
Expenses
2023
2024
Change
Grants
$6,398,780
$7,098,839
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,518,094
$21,440,098
+4%
Fees to Service Providers
$515,096
$1,093,930
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,692,933
$2,391,556
-11%
Interest
$531,441
$790,181
+49%
Depreciation
$2,171,725
$2,185,649
+1%
Other
$5,436,436
$5,809,460
+7%
Total Expenses
$38,264,505
$40,809,713
+7%
Net income
2023
2024
Change
Net income
-$4,338,007
+$4,967,637
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$33,399,536
$34,987,569
+5%
Admin
$3,886,632
$4,593,333
+18%
Fundraising
$978,337
$1,228,811
+26%
Total Expenses
$38,264,505
$40,809,713
+7%
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