EASTERN MENNONITE HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,436,616
Program Services
69%
Contributions
21%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,847,952
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,057,881
$1,583,386
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,532,968
$5,127,035
+13%
Membership Dues
$0
$0
-
Investments
$138,528
$226,439
+63%
Other
$369,388
$499,756
+35%
Total Revenues
$7,098,765
$7,436,616
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,579,441
$3,827,006
+7%
Fees to Service Providers
$156,312
$119,608
-23%
Advertising & Promotion
$25,833
$21,714
-16%
Offices, Occupancy & IT
$495,805
$787,834
+59%
Interest
$2,861
$0
-100%
Depreciation
$518,711
$566,822
+9%
Other
$1,002,704
$1,524,968
+52%
Total Expenses
$5,781,667
$6,847,952
+18%
Net income
2023
2024
Change
Net income
+$1,317,098
+$588,664
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$4,612,016
$5,788,201
+26%
Admin
$842,378
$766,624
-9%
Fundraising
$327,273
$293,127
-10%
Total Expenses
$5,781,667
$6,847,952
+18%
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