AMBLESIDE SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,004,125
Program Services
94%
Contributions
4%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,914,156
Salaries & Benefits
63%
Other
12%
Offices, Occupancy & IT
10%
Grants
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,228
$76,915
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,840,170
$1,883,412
+2%
Membership Dues
$0
$0
-
Investments
$11,845
$18,109
+53%
Other
$57,735
$25,689
-56%
Total Revenues
$1,985,978
$2,004,125
+1%
Expenses
2023
2024
Change
Grants
$156,758
$169,105
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,117
$1,203,638
+7%
Fees to Service Providers
$92,279
$85,962
-7%
Advertising & Promotion
$38,686
$36,815
-5%
Offices, Occupancy & IT
$182,866
$192,315
+5%
Interest
$0
$15
-
Depreciation
$1,482
$1,428
-4%
Other
$207,675
$224,878
+8%
Total Expenses
$1,800,863
$1,914,156
+6%
Net income
2023
2024
Change
Net income
+$185,115
+$89,969
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,381,184
$1,452,119
+5%
Admin
$316,180
$394,972
+25%
Fundraising
$103,499
$67,065
-35%
Total Expenses
$1,800,863
$1,914,156
+6%
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