PEMBROKE HILL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,215,352
Program Services
81%
Contributions
8%
Other
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,302,618
Salaries & Benefits
58%
Grants
11%
Depreciation
10%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,364,710
$3,229,922
-4%
Government Grants
$2,336,013
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,018,344
$33,179,521
+7%
Membership Dues
$0
$0
-
Investments
$1,957,672
$2,362,258
+21%
Other
$518,003
$2,443,651
+372%
Total Revenues
$39,194,742
$41,215,352
+5%
Expenses
2023
2024
Change
Grants
$4,293,497
$4,246,573
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,691,690
$23,283,232
+7%
Fees to Service Providers
$3,169,578
$2,864,543
-10%
Advertising & Promotion
$69,965
$59,171
-15%
Offices, Occupancy & IT
$2,632,571
$2,564,723
-3%
Interest
$0
$791
-
Depreciation
$3,923,700
$4,134,334
+5%
Other
$2,511,232
$3,149,251
+25%
Total Expenses
$38,292,233
$40,302,618
+5%
Net income
2023
2024
Change
Net income
+$902,509
+$912,734
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$30,127,744
$31,690,428
+5%
Admin
$7,245,416
$7,606,582
+5%
Fundraising
$919,073
$1,005,608
+9%
Total Expenses
$38,292,233
$40,302,618
+5%
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