THE LANGLEY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,255,367
Program Services
90%
Investments
5%
Contributions
3%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$24,083,411
Salaries & Benefits
63%
Other
10%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,021,611
$690,018
-32%
Government Grants
$37,100
$0
-100%
Fundraising Events
$236,580
$220,450
-7%
Program Services
$22,120,787
$23,638,661
+7%
Membership Dues
$0
$0
-
Investments
$569,277
$1,318,370
+132%
Other
$213,944
$387,868
+81%
Total Revenues
$24,199,299
$26,255,367
+8%
Expenses
2023
2024
Change
Grants
$2,120,312
$2,265,105
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,424,550
$15,181,820
+5%
Fees to Service Providers
$416,999
$598,807
+44%
Advertising & Promotion
$57,769
$80,045
+39%
Offices, Occupancy & IT
$1,441,679
$1,586,511
+10%
Interest
$500,185
$562,205
+12%
Depreciation
$1,279,356
$1,481,870
+16%
Other
$2,057,214
$2,327,048
+13%
Total Expenses
$22,298,064
$24,083,411
+8%
Net income
2023
2024
Change
Net income
+$1,901,235
+$2,171,956
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$17,498,661
$18,836,376
+8%
Admin
$4,057,568
$4,634,059
+14%
Fundraising
$741,835
$612,976
-17%
Total Expenses
$22,298,064
$24,083,411
+8%
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