ST MICHAEL'S SCHOOL AND NURSERY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,706,209
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,221,606
Salaries & Benefits
73%
Other
10%
Depreciation
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,150,312
$544,459
-89%
Government Grants
$516,833
$1,721,739
+233%
Fundraising Events
$38,220
$47,759
+25%
Program Services
$2,302,902
$2,385,786
+4%
Membership Dues
$0
$0
-
Investments
$19,840
$26,579
+34%
Other
$23,762
-$20,113
-185%
Total Revenues
$8,051,869
$4,706,209
-42%
Expenses
2023
2024
Change
Grants
$43,217
$25,918
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,963,231
$2,344,515
+19%
Fees to Service Providers
$182,404
$159,046
-13%
Advertising & Promotion
$1,456
$2,287
+57%
Offices, Occupancy & IT
$70,337
$73,133
+4%
Interest
$0
$0
-
Depreciation
$218,468
$281,189
+29%
Other
$310,208
$335,518
+8%
Total Expenses
$2,789,321
$3,221,606
+15%
Net income
2023
2024
Change
Net income
+$5,262,548
+$1,484,603
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,885
$2,641,796
+16%
Admin
$403,161
$467,323
+16%
Fundraising
$108,275
$112,487
+4%
Total Expenses
$2,789,321
$3,221,606
+15%
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