ST MARK'S SCHOOL OF TEXAS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$55,629,895
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$48,368,309
Salaries & Benefits
56%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
7%
Grants
7%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,403,542
$17,184,643
-47%
Government Grants
$0
$0
-
Fundraising Events
$71,165
$48,650
-32%
Program Services
$30,261,654
$32,667,258
+8%
Membership Dues
$0
$0
-
Investments
$4,677,395
$6,083,970
+30%
Other
-$832,339
-$354,626
-57%
Total Revenues
$66,581,417
$55,629,895
-16%
Expenses
2023
2024
Change
Grants
$3,398,852
$3,421,261
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,320,042
$27,127,086
+7%
Fees to Service Providers
$2,075,436
$2,781,347
+34%
Advertising & Promotion
$69,205
$36,761
-47%
Offices, Occupancy & IT
$3,470,974
$3,475,416
+0%
Interest
$57,935
$51,395
-11%
Depreciation
$5,025,180
$4,885,709
-3%
Other
$6,405,349
$6,589,334
+3%
Total Expenses
$45,822,973
$48,368,309
+6%
Net income
2023
2024
Change
Net income
+$20,758,444
+$7,261,586
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$38,348,164
$39,707,219
+4%
Admin
$5,587,642
$6,607,921
+18%
Fundraising
$1,887,167
$2,053,169
+9%
Total Expenses
$45,822,973
$48,368,309
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)