MENAUL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,797,620
Program Services
78%
Contributions
21%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,860,592
Salaries & Benefits
44%
Grants
32%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,425,516
$1,402,925
-2%
Government Grants
$693,737
$0
-100%
Fundraising Events
$306,798
$24,200
-92%
Program Services
$5,896,581
$5,328,729
-10%
Membership Dues
$0
$0
-
Investments
$77,413
$33,736
-56%
Other
-$39,812
$8,030
-120%
Total Revenues
$8,360,233
$6,797,620
-19%
Expenses
2023
2024
Change
Grants
$2,766,418
$2,481,637
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,975,706
$3,471,709
-13%
Fees to Service Providers
$194,860
$223,120
+15%
Advertising & Promotion
$105,608
$17,103
-84%
Offices, Occupancy & IT
$305,681
$278,573
-9%
Interest
$139,845
$137,303
-2%
Depreciation
$467,679
$481,281
+3%
Other
$930,091
$769,866
-17%
Total Expenses
$8,885,888
$7,860,592
-12%
Net income
2023
2024
Change
Net income
-$525,655
-$1,062,972
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$6,317,174
$5,897,358
-7%
Admin
$2,004,887
$1,570,980
-22%
Fundraising
$563,827
$392,254
-30%
Total Expenses
$8,885,888
$7,860,592
-12%
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