THE LAURENCE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,359,416
Program Services
77%
Contributions
17%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,019,798
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
7%
Depreciation
5%
Grants
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,999,540
$3,507,486
+75%
Government Grants
$0
$0
-
Fundraising Events
$6,142
$45,709
+644%
Program Services
$14,176,386
$15,753,180
+11%
Membership Dues
$0
$0
-
Investments
$338,429
$357,704
+6%
Other
$554,071
$695,337
+25%
Total Revenues
$17,074,568
$20,359,416
+19%
Expenses
2023
2024
Change
Grants
$863,518
$795,700
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,649,710
$10,317,459
+7%
Fees to Service Providers
$1,230,451
$1,222,465
-1%
Advertising & Promotion
$9,056
$25,157
+178%
Offices, Occupancy & IT
$2,401,237
$2,530,504
+5%
Interest
$274,882
$284,932
+4%
Depreciation
$1,042,603
$924,182
-11%
Other
$1,118,556
$1,919,399
+72%
Total Expenses
$16,590,013
$18,019,798
+9%
Net income
2023
2024
Change
Net income
+$484,555
+$2,339,618
+383%
Functional Expenses
Summary
2023
2024
Change
Program
$12,669,551
$12,974,937
+2%
Admin
$3,517,992
$4,664,540
+33%
Fundraising
$402,470
$380,321
-6%
Total Expenses
$16,590,013
$18,019,798
+9%
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