THE SCHENCK SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,910,468
Program Services
86%
Investments
9%
Contributions
4%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,434,408
Salaries & Benefits
66%
Other
9%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$749,471
$599,441
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,125
-
Program Services
$11,342,034
$11,963,601
+5%
Membership Dues
$0
$0
-
Investments
$1,662,958
$1,263,627
-24%
Other
-$245,452
$78,674
-132%
Total Revenues
$13,509,011
$13,910,468
+3%
Expenses
2023
2024
Change
Grants
$1,064,986
$933,439
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,978,023
$8,820,075
-2%
Fees to Service Providers
$430,400
$416,649
-3%
Advertising & Promotion
$206,223
$277,010
+34%
Offices, Occupancy & IT
$830,078
$1,138,482
+37%
Interest
$0
$0
-
Depreciation
$612,933
$693,390
+13%
Other
$1,374,127
$1,155,363
-16%
Total Expenses
$13,496,770
$13,434,408
0%
Net income
2023
2024
Change
Net income
+$12,241
+$476,060
+3789%
Functional Expenses
Summary
2023
2024
Change
Program
$11,284,199
$11,146,405
-1%
Admin
$1,610,092
$1,661,487
+3%
Fundraising
$602,479
$626,516
+4%
Total Expenses
$13,496,770
$13,434,408
0%
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