THE ENSWORTH SCHOOL
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$71,008,659
Program Services
65%
Contributions
27%
Investments
4%
Government Grants
3%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$55,719,370
Salaries & Benefits
51%
Depreciation
14%
Offices, Occupancy & IT
13%
Other
8%
Grants
8%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,377,118
$19,413,852
+261%
Government Grants
$0
$1,850,586
-
Fundraising Events
$560,834
$578,289
+3%
Program Services
$42,217,514
$45,833,041
+9%
Membership Dues
$0
$0
-
Investments
$1,855,116
$2,580,349
+39%
Other
$1,536,120
$752,542
-51%
Total Revenues
$51,546,702
$71,008,659
+38%
Expenses
2023
2024
Change
Grants
$4,155,089
$4,481,574
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,348,800
$28,422,119
+4%
Fees to Service Providers
$1,403,151
$1,597,246
+14%
Advertising & Promotion
$435,365
$604,436
+39%
Offices, Occupancy & IT
$6,980,105
$7,428,663
+6%
Interest
$775,131
$766,110
-1%
Depreciation
$7,080,425
$7,764,935
+10%
Other
$4,301,220
$4,654,287
+8%
Total Expenses
$52,479,286
$55,719,370
+6%
Net income
2023
2024
Change
Net income
-$932,584
+$15,289,289
-1739%
Functional Expenses
Summary
2023
2024
Change
Program
$41,663,559
$44,415,050
+7%
Admin
$9,097,562
$9,210,529
+1%
Fundraising
$1,718,165
$2,093,791
+22%
Total Expenses
$52,479,286
$55,719,370
+6%
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