THE FIELD SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$8,845,056
Program Services
51%
Contributions
41%
Government Grants
5%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,752,136
Grants
44%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,884,812
$3,658,628
+94%
Government Grants
$472,917
$451,108
-5%
Fundraising Events
$251,600
$140,000
-44%
Program Services
$4,006,605
$4,516,002
+13%
Membership Dues
$0
$0
-
Investments
$7,163
$31,990
+347%
Other
-$11,044
$47,328
-529%
Total Revenues
$6,612,053
$8,845,056
+34%
Expenses
2023
2024
Change
Grants
$2,837,384
$2,947,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,112,823
$2,401,929
+14%
Fees to Service Providers
$147,867
$432,730
+193%
Advertising & Promotion
$12,400
$2,600
-79%
Offices, Occupancy & IT
$504,246
$605,541
+20%
Interest
$0
$0
-
Depreciation
$9,554
$48,646
+409%
Other
$307,431
$313,690
+2%
Total Expenses
$5,931,705
$6,752,136
+14%
Net income
2023
2024
Change
Net income
+$680,348
+$2,092,920
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$5,228,110
$5,722,224
+9%
Admin
$468,617
$592,357
+26%
Fundraising
$234,978
$437,555
+86%
Total Expenses
$5,931,705
$6,752,136
+14%
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