SANFORD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,975,305
Program Services
81%
Government Grants
8%
Contributions
7%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,038,798
Salaries & Benefits
58%
Grants
23%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$972,103
$1,575,063
+62%
Government Grants
$14,582
$1,874,611
+12756%
Fundraising Events
$0
$0
-
Program Services
$17,662,850
$18,594,328
+5%
Membership Dues
$0
$0
-
Investments
$285,293
$358,574
+26%
Other
$184,531
$572,729
+210%
Total Revenues
$19,119,359
$22,975,305
+20%
Expenses
2023
2024
Change
Grants
$4,695,556
$4,756,445
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,292,399
$12,170,734
+8%
Fees to Service Providers
$84,623
$73,240
-13%
Advertising & Promotion
$60,052
$96,817
+61%
Offices, Occupancy & IT
$1,346,035
$1,387,299
+3%
Interest
$120,396
$71,912
-40%
Depreciation
$1,092,975
$1,052,986
-4%
Other
$1,611,912
$1,429,365
-11%
Total Expenses
$20,303,948
$21,038,798
+4%
Net income
2023
2024
Change
Net income
-$1,184,589
+$1,936,507
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$15,845,118
$16,431,316
+4%
Admin
$4,105,979
$4,147,139
+1%
Fundraising
$352,851
$460,343
+30%
Total Expenses
$20,303,948
$21,038,798
+4%
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