LEXINGTON SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,354,108
Program Services
65%
Other
26%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,894,890
Salaries & Benefits
58%
Grants
14%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,957,801
$1,591,196
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,921,452
$16,517,206
+4%
Membership Dues
$0
$0
-
Investments
$469,740
$528,425
+12%
Other
$1,549,513
$6,717,281
+334%
Total Revenues
$19,898,506
$25,354,108
+27%
Expenses
2023
2024
Change
Grants
$2,838,408
$2,861,800
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,300,069
$12,068,106
+7%
Fees to Service Providers
$174,852
$132,395
-24%
Advertising & Promotion
$35,061
$36,828
+5%
Offices, Occupancy & IT
$1,475,323
$1,513,015
+3%
Interest
$375,360
$346,266
-8%
Depreciation
$1,558,323
$1,583,443
+2%
Other
$2,202,126
$2,353,037
+7%
Total Expenses
$19,959,522
$20,894,890
+5%
Net income
2023
2024
Change
Net income
-$61,016
+$4,459,218
-7408%
Functional Expenses
Summary
2023
2024
Change
Program
$15,425,814
$15,908,589
+3%
Admin
$4,052,578
$4,522,779
+12%
Fundraising
$481,130
$463,522
-4%
Total Expenses
$19,959,522
$20,894,890
+5%
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