DREW SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,502,855
Program Services
90%
Contributions
8%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,771,833
Salaries & Benefits
49%
Grants
30%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$933,489
$1,574,139
+69%
Government Grants
$798,114
$0
-100%
Fundraising Events
$196,552
$115,220
-41%
Program Services
$16,401,572
$18,394,740
+12%
Membership Dues
$0
$0
-
Investments
$16,803
$404,167
+2305%
Other
$1,758
$14,589
+730%
Total Revenues
$18,348,288
$20,502,855
+12%
Expenses
2023
2024
Change
Grants
$5,258,023
$5,912,156
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,395,510
$9,724,375
+306%
Fees to Service Providers
$328,883
$352,529
+7%
Advertising & Promotion
$195,596
$103,648
-47%
Offices, Occupancy & IT
$1,259,579
$1,576,331
+25%
Interest
$298,012
$316,436
+6%
Depreciation
$641,522
$626,866
-2%
Other
$7,314,363
$1,159,492
-84%
Total Expenses
$17,691,488
$19,771,833
+12%
Net income
2023
2024
Change
Net income
+$656,800
+$731,022
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$15,620,421
$17,106,912
+10%
Admin
$1,614,640
$1,768,210
+10%
Fundraising
$456,427
$896,711
+96%
Total Expenses
$17,691,488
$19,771,833
+12%
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