SAYRE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,365,239
Program Services
91%
Contributions
4%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,282,113
Salaries & Benefits
51%
Other
17%
Grants
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$662,436
$756,366
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,214,962
$15,884,911
+4%
Membership Dues
$0
$0
-
Investments
$56,014
$211,537
+278%
Other
$167,048
$512,425
+207%
Total Revenues
$16,100,460
$17,365,239
+8%
Expenses
2023
2024
Change
Grants
$1,873,578
$2,122,557
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,034,341
$9,303,584
+3%
Fees to Service Providers
$921,231
$1,115,316
+21%
Advertising & Promotion
$74,277
$89,779
+21%
Offices, Occupancy & IT
$1,118,549
$1,190,737
+6%
Interest
$0
$139,471
-
Depreciation
$293,196
$1,124,293
+283%
Other
$2,394,571
$3,196,376
+33%
Total Expenses
$15,709,743
$18,282,113
+16%
Net income
2023
2024
Change
Net income
+$390,717
-$916,874
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$12,429,170
$14,479,138
+16%
Admin
$3,122,045
$3,742,534
+20%
Fundraising
$158,528
$60,441
-62%
Total Expenses
$15,709,743
$18,282,113
+16%
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