SAINT ANDREW'S SCHOOL OF BOCA RATON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$73,256,257
Program Services
82%
Contributions
13%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$62,657,525
Salaries & Benefits
58%
Other
17%
Grants
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,894,481
$9,530,256
+95%
Government Grants
$0
$0
-
Fundraising Events
$744,872
$692,675
-7%
Program Services
$55,612,611
$60,419,363
+9%
Membership Dues
$0
$0
-
Investments
$1,054,501
$1,516,526
+44%
Other
-$484,632
$1,097,437
-326%
Total Revenues
$61,821,833
$73,256,257
+18%
Expenses
2024
2025
Change
Grants
$4,965,092
$5,159,927
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,444,307
$36,264,667
+5%
Fees to Service Providers
$1,975,023
$2,216,817
+12%
Advertising & Promotion
$140,546
$130,509
-7%
Offices, Occupancy & IT
$1,917,087
$2,297,584
+20%
Interest
$1,688,093
$1,808,613
+7%
Depreciation
$3,753,462
$3,958,306
+5%
Other
$10,198,279
$10,821,102
+6%
Total Expenses
$59,081,889
$62,657,525
+6%
Net income
2024
2025
Change
Net income
+$2,739,944
+$10,598,732
+287%
Functional Expenses
Summary
2024
2025
Change
Program
$46,034,083
$49,400,320
+7%
Admin
$9,633,544
$10,472,850
+9%
Fundraising
$3,414,262
$2,784,355
-18%
Total Expenses
$59,081,889
$62,657,525
+6%
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