BAYLOR SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$67,427,171
Program Services
62%
Contributions
20%
Other
14%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$54,241,934
Salaries & Benefits
44%
Other
23%
Grants
15%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,868,940
$13,730,264
+26%
Government Grants
$0
$0
-
Fundraising Events
$428,000
$56,075
-87%
Program Services
$37,713,023
$41,697,271
+11%
Membership Dues
$0
$0
-
Investments
$1,803,317
$2,794,140
+55%
Other
$683,146
$9,149,421
+1239%
Total Revenues
$51,496,426
$67,427,171
+31%
Expenses
2023
2024
Change
Grants
$6,077,650
$8,355,020
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,181,365
$23,883,266
-5%
Fees to Service Providers
$1,153,370
$1,887,795
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,146,757
$2,318,812
+8%
Interest
$543,272
$590,192
+9%
Depreciation
$4,393,188
$4,562,729
+4%
Other
$11,293,227
$12,644,120
+12%
Total Expenses
$50,788,829
$54,241,934
+7%
Net income
2023
2024
Change
Net income
+$707,597
+$13,185,237
+1763%
Functional Expenses
Summary
2023
2024
Change
Program
$40,964,452
$44,059,395
+8%
Admin
$8,387,731
$8,662,047
+3%
Fundraising
$1,436,646
$1,520,492
+6%
Total Expenses
$50,788,829
$54,241,934
+7%
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