STONEBRIDGE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,244,501
Program Services
89%
Contributions
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,902,381
Salaries & Benefits
59%
Other
23%
Grants
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,350,409
$608,534
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,458,236
$5,574,208
+25%
Membership Dues
$0
$0
-
Investments
$12,042
$11,928
-1%
Other
$135,937
$49,831
-63%
Total Revenues
$5,956,624
$6,244,501
+5%
Expenses
2023
2024
Change
Grants
$389,460
$460,167
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,076,499
$3,480,980
+13%
Fees to Service Providers
$29,962
$29,025
-3%
Advertising & Promotion
$13,176
$55,746
+323%
Offices, Occupancy & IT
$173,228
$280,469
+62%
Interest
$36,728
$66,086
+80%
Depreciation
$141,460
$165,117
+17%
Other
$863,556
$1,364,791
+58%
Total Expenses
$4,724,069
$5,902,381
+25%
Net income
2023
2024
Change
Net income
+$1,232,555
+$342,120
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,342,017
$4,764,391
+43%
Admin
$958,058
$630,723
-34%
Fundraising
$423,994
$507,267
+20%
Total Expenses
$4,724,069
$5,902,381
+25%
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