ST ANDREW'S SCHOOL OF DELAWARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,303,130
Program Services
64%
Contributions
19%
Other
10%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,004,261
Salaries & Benefits
44%
Other
22%
Grants
21%
Offices, Occupancy & IT
4%
Interest
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,047,485
$6,356,815
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,972,954
$21,895,670
+4%
Membership Dues
$0
$0
-
Investments
$2,780,263
$2,694,957
-3%
Other
$5,214,474
$3,355,688
-36%
Total Revenues
$34,015,176
$34,303,130
+1%
Expenses
2023
2024
Change
Grants
$7,034,146
$7,449,280
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,462,100
$15,568,396
+1%
Fees to Service Providers
$1,445,080
$1,328,005
-8%
Advertising & Promotion
$47,225
$13,744
-71%
Offices, Occupancy & IT
$1,422,832
$1,525,619
+7%
Interest
$1,283,963
$1,392,401
+8%
Depreciation
$0
$0
-
Other
$6,794,137
$7,726,816
+14%
Total Expenses
$33,489,483
$35,004,261
+5%
Net income
2023
2024
Change
Net income
+$525,693
-$701,131
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$26,674,648
$28,422,333
+7%
Admin
$4,666,667
$4,346,832
-7%
Fundraising
$2,148,168
$2,235,096
+4%
Total Expenses
$33,489,483
$35,004,261
+5%
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