LANDON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,491,607
Program Services
80%
Contributions
17%
Other
2%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$42,560,488
Salaries & Benefits
52%
Other
16%
Grants
15%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,479,100
$7,844,520
+75%
Government Grants
$0
$0
-
Fundraising Events
$192,239
$412,380
+115%
Program Services
$35,558,693
$37,791,509
+6%
Membership Dues
$0
$0
-
Investments
$688,931
$717,245
+4%
Other
$564,427
$725,953
+29%
Total Revenues
$41,483,390
$47,491,607
+14%
Expenses
2023
2024
Change
Grants
$5,529,097
$6,590,540
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,993,409
$22,109,632
+5%
Fees to Service Providers
$1,105,715
$1,516,648
+37%
Advertising & Promotion
$123,548
$146,170
+18%
Offices, Occupancy & IT
$2,004,357
$2,347,933
+17%
Interest
$385,559
$170,632
-56%
Depreciation
$1,366,254
$2,850,893
+109%
Other
$6,551,062
$6,828,040
+4%
Total Expenses
$38,059,001
$42,560,488
+12%
Net income
2023
2024
Change
Net income
+$3,424,389
+$4,931,119
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$30,741,396
$34,603,370
+13%
Admin
$5,608,151
$6,088,270
+9%
Fundraising
$1,709,454
$1,868,848
+9%
Total Expenses
$38,059,001
$42,560,488
+12%
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