ST ANDREW SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$1,659,604
Program Services
76%
Other
8%
Contributions
8%
Fundraising Events
5%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$1,670,543
Salaries & Benefits
71%
Other
11%
Grants
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$127,147
$132,658
+4%
Government Grants
$73,239
$42,962
-41%
Fundraising Events
$204,149
$83,021
-59%
Program Services
$1,092,567
$1,266,369
+16%
Membership Dues
$0
$0
-
Investments
$739
$230
-69%
Other
$12,397
$134,364
+984%
Total Revenues
$1,510,238
$1,659,604
+10%
Expenses
2022
2023
Change
Grants
$98,940
$125,666
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,377
$1,190,531
+27%
Fees to Service Providers
$54,124
$26,782
-51%
Advertising & Promotion
$0
$7,216
-
Offices, Occupancy & IT
$86,395
$101,770
+18%
Interest
$3,312
$2,130
-36%
Depreciation
$29,840
$32,118
+8%
Other
$241,935
$184,330
-24%
Total Expenses
$1,448,923
$1,670,543
+15%
Net income
2022
2023
Change
Net income
+$61,315
-$10,939
-118%
Functional Expenses
Summary
2022
2023
Change
Program
$1,099,005
$1,342,868
+22%
Admin
$349,918
$317,085
-9%
Fundraising
$0
$10,590
-
Total Expenses
$1,448,923
$1,670,543
+15%
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