HOCKADAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,316,615
Program Services
74%
Contributions
17%
Investments
5%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$53,925,778
Salaries & Benefits
56%
Other
20%
Depreciation
10%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,376,697
$10,074,092
+7%
Government Grants
$0
$0
-
Fundraising Events
$240,887
$217,404
-10%
Program Services
$41,218,040
$43,045,864
+4%
Membership Dues
$0
$0
-
Investments
$2,383,161
$2,808,057
+18%
Other
$2,570,780
$2,171,198
-16%
Total Revenues
$55,789,565
$58,316,615
+5%
Expenses
2023
2024
Change
Grants
$2,919,804
$2,754,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,793,344
$30,037,467
+4%
Fees to Service Providers
$1,598,737
$1,971,549
+23%
Advertising & Promotion
$441,046
$525,731
+19%
Offices, Occupancy & IT
$1,912,249
$2,161,990
+13%
Interest
$416,342
$341,519
-18%
Depreciation
$4,760,866
$5,536,423
+16%
Other
$10,655,212
$10,596,599
-1%
Total Expenses
$51,497,600
$53,925,778
+5%
Net income
2023
2024
Change
Net income
+$4,291,965
+$4,390,837
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$41,448,616
$43,208,480
+4%
Admin
$7,492,315
$8,042,184
+7%
Fundraising
$2,556,669
$2,675,114
+5%
Total Expenses
$51,497,600
$53,925,778
+5%
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