SAINT JAMES SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,941,520
Contributions
87%
Fundraising Events
6%
Investments
4%
Program Services
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,883,925
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
12%
Grants
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,953,856
$6,945,714
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$512,178
-
Program Services
$164,631
$100,242
-39%
Membership Dues
$0
$0
-
Investments
$127,801
$304,839
+139%
Other
$437,790
$78,547
-82%
Total Revenues
$9,684,078
$7,941,520
-18%
Expenses
2023
2024
Change
Grants
$0
$307,745
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,982,805
$3,416,919
+15%
Fees to Service Providers
$77,774
$138,238
+78%
Advertising & Promotion
$59,794
$69,045
+15%
Offices, Occupancy & IT
$418,520
$728,638
+74%
Interest
$0
$0
-
Depreciation
$89,570
$247,711
+177%
Other
$1,091,944
$975,629
-11%
Total Expenses
$4,720,407
$5,883,925
+25%
Net income
2023
2024
Change
Net income
+$4,963,671
+$2,057,595
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$3,150,244
$3,909,460
+24%
Admin
$907,226
$1,057,747
+17%
Fundraising
$662,937
$916,718
+38%
Total Expenses
$4,720,407
$5,883,925
+25%
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