STANLEY BRITISH PRIMARY SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$15,222,626
Program Services
84%
Contributions
10%
Investments
4%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,840,190
Salaries & Benefits
66%
Grants
12%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$726,427
$1,483,195
+104%
Government Grants
$1,747,047
$90,891
-95%
Fundraising Events
$351,972
$0
-100%
Program Services
$12,637,782
$12,853,873
+2%
Membership Dues
$0
$0
-
Investments
$362,033
$684,998
+89%
Other
$136,120
$109,669
-19%
Total Revenues
$15,961,381
$15,222,626
-5%
Expenses
2023
2024
Change
Grants
$1,653,241
$1,698,181
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,803,326
$9,202,893
+5%
Fees to Service Providers
$324,081
$341,284
+5%
Advertising & Promotion
$4,777
$2,822
-41%
Offices, Occupancy & IT
$1,022,149
$956,897
-6%
Interest
$0
$0
-
Depreciation
$586,327
$560,880
-4%
Other
$1,040,210
$1,077,233
+4%
Total Expenses
$13,434,111
$13,840,190
+3%
Net income
2023
2024
Change
Net income
+$2,527,270
+$1,382,436
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$10,258,755
$10,435,023
+2%
Admin
$2,700,176
$2,719,026
+1%
Fundraising
$475,180
$686,141
+44%
Total Expenses
$13,434,111
$13,840,190
+3%
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