St John's School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$117,051,094
Contributions
46%
Program Services
44%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$61,733,580
Salaries & Benefits
59%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
9%
Grants
7%
Interest
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$30,031,423
$53,933,040
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,050,698
$51,880,537
+4%
Membership Dues
$0
$0
-
Investments
$3,630,463
$4,736,153
+30%
Other
$4,467,588
$6,501,364
+46%
Total Revenues
$88,180,172
$117,051,094
+33%
Expenses
2024
2025
Change
Grants
$4,226,130
$4,485,564
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,101,381
$36,500,906
+7%
Fees to Service Providers
$923,819
$763,047
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,517,720
$6,313,959
-3%
Interest
$2,484,530
$2,457,909
-1%
Depreciation
$5,344,538
$5,495,044
+3%
Other
$5,678,472
$5,717,151
+1%
Total Expenses
$59,276,590
$61,733,580
+4%
Net income
2024
2025
Change
Net income
+$28,903,582
+$55,317,514
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$49,967,711
$51,719,839
+4%
Admin
$7,616,632
$8,419,022
+11%
Fundraising
$1,692,247
$1,594,719
-6%
Total Expenses
$59,276,590
$61,733,580
+4%
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