THE MCCALLIE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$64,219,726
Program Services
74%
Contributions
16%
Other
5%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$60,456,011
Salaries & Benefits
41%
Grants
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
8%
Depreciation
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,864,722
$10,504,091
+18%
Government Grants
$0
$0
-
Fundraising Events
$126,802
$430,288
+239%
Program Services
$44,139,631
$47,347,831
+7%
Membership Dues
$0
$0
-
Investments
$2,783,838
$2,839,874
+2%
Other
$7,691,307
$3,097,642
-60%
Total Revenues
$63,606,300
$64,219,726
+1%
Expenses
2023
2024
Change
Grants
$11,641,795
$13,014,200
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,118,529
$24,970,828
-1%
Fees to Service Providers
$4,841,675
$5,400,702
+12%
Advertising & Promotion
$197,451
$238,275
+21%
Offices, Occupancy & IT
$6,542,923
$7,171,872
+10%
Interest
$744,145
$690,095
-7%
Depreciation
$3,756,583
$4,038,296
+7%
Other
$4,173,735
$4,931,743
+18%
Total Expenses
$57,016,836
$60,456,011
+6%
Net income
2023
2024
Change
Net income
+$6,589,464
+$3,763,715
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$49,059,679
$52,378,113
+7%
Admin
$4,742,872
$4,841,544
+2%
Fundraising
$3,214,285
$3,236,354
+1%
Total Expenses
$57,016,836
$60,456,011
+6%
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