ROBERT LOUIS STEVENSON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,241,787
Program Services
72%
Contributions
25%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,345,902
Salaries & Benefits
53%
Grants
15%
Other
11%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Interest
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,672,951
$14,188,041
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,037,241
$40,233,797
+3%
Membership Dues
$0
$0
-
Investments
$1,731,392
$1,503,746
-13%
Other
$262,277
$316,203
+21%
Total Revenues
$52,703,861
$56,241,787
+7%
Expenses
2023
2024
Change
Grants
$7,559,281
$7,838,804
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,955,629
$27,322,738
+5%
Fees to Service Providers
$586,196
$368,024
-37%
Advertising & Promotion
$1,125,530
$1,571,887
+40%
Offices, Occupancy & IT
$4,142,012
$3,597,434
-13%
Interest
$1,000,362
$1,368,636
+37%
Depreciation
$3,553,503
$3,680,500
+4%
Other
$5,348,239
$5,597,879
+5%
Total Expenses
$49,270,752
$51,345,902
+4%
Net income
2023
2024
Change
Net income
+$3,433,109
+$4,895,885
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$36,415,849
$37,685,002
+3%
Admin
$11,048,058
$11,023,993
0%
Fundraising
$1,806,845
$2,636,907
+46%
Total Expenses
$49,270,752
$51,345,902
+4%
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