THE HUTCHISON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,435,960
Program Services
84%
Contributions
11%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,943,671
Salaries & Benefits
62%
Other
15%
Grants
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,850,759
$2,781,142
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,580,878
$21,328,414
+4%
Membership Dues
$0
$0
-
Investments
$450,328
$599,073
+33%
Other
-$397,933
$727,331
-283%
Total Revenues
$23,484,032
$25,435,960
+8%
Expenses
2023
2024
Change
Grants
$1,802,297
$1,798,229
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,635,585
$14,754,096
+1%
Fees to Service Providers
$290,511
$350,461
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,540,665
$1,409,371
-9%
Interest
$470,159
$450,887
-4%
Depreciation
$1,678,438
$1,644,382
-2%
Other
$2,881,195
$3,536,245
+23%
Total Expenses
$23,298,850
$23,943,671
+3%
Net income
2023
2024
Change
Net income
+$185,182
+$1,492,289
+706%
Functional Expenses
Summary
2023
2024
Change
Program
$20,732,523
$20,936,021
+1%
Admin
$1,809,535
$2,148,636
+19%
Fundraising
$756,792
$859,014
+14%
Total Expenses
$23,298,850
$23,943,671
+3%
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