RAVENSCROFT SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,072,278
Program Services
91%
Contributions
5%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,650,331
Salaries & Benefits
50%
Other
23%
Grants
8%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,444,140
$2,022,764
-17%
Government Grants
$0
$0
-
Fundraising Events
$57,750
$70,587
+22%
Program Services
$35,116,059
$37,228,573
+6%
Membership Dues
$0
$0
-
Investments
$675,010
$940,715
+39%
Other
-$355,322
$809,639
-328%
Total Revenues
$37,937,637
$41,072,278
+8%
Expenses
2023
2024
Change
Grants
$3,214,586
$3,449,152
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,572,414
$20,193,484
-2%
Fees to Service Providers
$2,040,075
$2,508,963
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,877,543
$1,887,813
+1%
Interest
$512,762
$508,953
-1%
Depreciation
$2,832,606
$2,822,809
0%
Other
$7,637,640
$9,279,157
+21%
Total Expenses
$38,687,626
$40,650,331
+5%
Net income
2023
2024
Change
Net income
-$749,989
+$421,947
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$25,497,181
$26,845,439
+5%
Admin
$12,224,060
$12,760,278
+4%
Fundraising
$966,385
$1,044,614
+8%
Total Expenses
$38,687,626
$40,650,331
+5%
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