OLDFIELDS SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,175,364
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,082,901
Salaries & Benefits
35%
Depreciation
22%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Grants
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$909,836
$2,500,991
+175%
Government Grants
$870,729
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,646,576
$686,005
-85%
Membership Dues
$0
$0
-
Investments
$152,448
$140,695
-8%
Other
$226,907
-$152,327
-167%
Total Revenues
$6,806,496
$3,175,364
-53%
Expenses
2023
2024
Change
Grants
$1,874,402
$189,717
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,756,413
$1,773,122
-63%
Fees to Service Providers
$1,266,860
$505,250
-60%
Advertising & Promotion
$48,815
$82,070
+68%
Offices, Occupancy & IT
$1,045,768
$625,049
-40%
Interest
$51,274
$50,521
-1%
Depreciation
$653,033
$1,142,237
+75%
Other
$670,302
$714,935
+7%
Total Expenses
$10,366,867
$5,082,901
-51%
Net income
2023
2024
Change
Net income
-$3,560,371
-$1,907,537
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$8,156,041
$3,573,035
-56%
Admin
$1,888,163
$1,322,296
-30%
Fundraising
$322,663
$187,570
-42%
Total Expenses
$10,366,867
$5,082,901
-51%
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