The Madeira School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,836,579
Program Services
66%
Other
25%
Contributions
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,208,119
Salaries & Benefits
42%
Other
21%
Grants
14%
Depreciation
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,109,411
$2,500,990
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,329,417
$24,349,639
+4%
Membership Dues
$0
$0
-
Investments
$274,169
$931,767
+240%
Other
$6,935,681
$9,054,183
+31%
Total Revenues
$37,648,678
$36,836,579
-2%
Expenses
2023
2024
Change
Grants
$3,971,233
$4,054,584
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,748,903
$12,180,881
+4%
Fees to Service Providers
$2,246,479
$2,248,258
+0%
Advertising & Promotion
$83,299
$88,514
+6%
Offices, Occupancy & IT
$3,001,780
$1,701,728
-43%
Interest
$477,149
$459,376
-4%
Depreciation
$1,855,119
$2,421,093
+31%
Other
$4,488,821
$6,053,685
+35%
Total Expenses
$27,872,783
$29,208,119
+5%
Net income
2023
2024
Change
Net income
+$9,775,895
+$7,628,460
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$22,561,204
$23,833,695
+6%
Admin
$3,806,456
$3,912,647
+3%
Fundraising
$1,505,123
$1,461,777
-3%
Total Expenses
$27,872,783
$29,208,119
+5%
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