OAK HALL PRIVATE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,716,378
Program Services
93%
Contributions
3%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,211,091
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
9%
Grants
6%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$526,440
$499,463
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,123,918
$18,395,056
+14%
Membership Dues
$0
$0
-
Investments
$167,380
$429,657
+157%
Other
$421,594
$392,202
-7%
Total Revenues
$17,239,332
$19,716,378
+14%
Expenses
2023
2024
Change
Grants
$979,392
$1,061,400
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,565,220
$11,658,653
+10%
Fees to Service Providers
$187,049
$266,400
+42%
Advertising & Promotion
$61,549
$72,483
+18%
Offices, Occupancy & IT
$1,638,672
$1,638,403
0%
Interest
$108,683
$99,042
-9%
Depreciation
$857,165
$876,586
+2%
Other
$1,956,688
$2,538,124
+30%
Total Expenses
$16,354,418
$18,211,091
+11%
Net income
2023
2024
Change
Net income
+$884,914
+$1,505,287
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$12,299,247
$14,002,768
+14%
Admin
$3,845,737
$3,903,073
+1%
Fundraising
$209,434
$305,250
+46%
Total Expenses
$16,354,418
$18,211,091
+11%
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