SAINT JAMES SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,719,460
Program Services
66%
Contributions
24%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,087,078
Salaries & Benefits
32%
Grants
31%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,609,166
$4,978,760
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,316,410
$13,711,838
+11%
Membership Dues
$0
$0
-
Investments
$821,221
$984,757
+20%
Other
$2,113,067
$1,044,105
-51%
Total Revenues
$22,859,864
$20,719,460
-9%
Expenses
2023
2024
Change
Grants
$4,943,787
$5,041,150
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,040,419
$5,205,442
+3%
Fees to Service Providers
$170,062
$217,537
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,218,845
$1,173,822
-4%
Interest
$48,329
$41,387
-14%
Depreciation
$1,290,328
$1,027,760
-20%
Other
$3,004,276
$3,379,980
+13%
Total Expenses
$15,716,046
$16,087,078
+2%
Net income
2023
2024
Change
Net income
+$7,143,818
+$4,632,382
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$13,129,255
$13,149,861
+0%
Admin
$1,955,236
$2,260,298
+16%
Fundraising
$631,555
$676,919
+7%
Total Expenses
$15,716,046
$16,087,078
+2%
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