ST PHILIPS SCHOOL AND COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,588,929
Contributions
54%
Program Services
22%
Other
17%
Fundraising Events
6%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$11,971,355
Salaries & Benefits
52%
Grants
19%
Other
12%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,525,923
$8,414,792
+29%
Government Grants
$0
$0
-
Fundraising Events
$1,226,476
$918,514
-25%
Program Services
$1,994,788
$3,378,339
+69%
Membership Dues
$8,201
$8,592
+5%
Investments
$72,383
$290,237
+301%
Other
$1,514,619
$2,578,455
+70%
Total Revenues
$11,342,390
$15,588,929
+37%
Expenses
2023
2024
Change
Grants
$1,508,141
$2,232,011
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,310,634
$6,280,391
0%
Fees to Service Providers
$270,261
$742,808
+175%
Advertising & Promotion
$128,953
$135,581
+5%
Offices, Occupancy & IT
$900,613
$557,229
-38%
Interest
$0
$0
-
Depreciation
$617,027
$600,736
-3%
Other
$1,044,169
$1,422,599
+36%
Total Expenses
$10,779,798
$11,971,355
+11%
Net income
2023
2024
Change
Net income
+$562,592
+$3,617,574
+543%
Functional Expenses
Summary
2023
2024
Change
Program
$7,167,504
$8,718,555
+22%
Admin
$2,772,661
$2,566,827
-7%
Fundraising
$839,633
$685,973
-18%
Total Expenses
$10,779,798
$11,971,355
+11%
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