The Meadows School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,695,964
Program Services
81%
Contributions
11%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,709,392
Salaries & Benefits
67%
Other
24%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,376,601
$3,355,003
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,346,609
$24,895,264
+7%
Membership Dues
$0
$0
-
Investments
$1,185,563
$1,492,769
+26%
Other
$156,401
$952,928
+509%
Total Revenues
$27,065,174
$30,695,964
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,794,773
$19,961,656
+12%
Fees to Service Providers
$270,486
$100,801
-63%
Advertising & Promotion
$130,884
$0
-100%
Offices, Occupancy & IT
$396,763
$573,725
+45%
Interest
$34,448
$22
-100%
Depreciation
$1,586,266
$1,919,149
+21%
Other
$7,776,332
$7,154,039
-8%
Total Expenses
$27,989,952
$29,709,392
+6%
Net income
2023
2024
Change
Net income
-$924,778
+$986,572
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$19,148,245
$20,686,668
+8%
Admin
$8,264,180
$8,660,437
+5%
Fundraising
$577,527
$362,287
-37%
Total Expenses
$27,989,952
$29,709,392
+6%
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