PROVIDENCE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,701,813
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,150,190
Salaries & Benefits
54%
Offices, Occupancy & IT
16%
Grants
16%
Other
10%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,183,650
$2,559,990
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$283,443
-
Program Services
$6,010,740
$6,917,339
+15%
Membership Dues
$0
$0
-
Investments
$5,522
$32,210
+483%
Other
$24,686
-$91,169
-469%
Total Revenues
$9,224,598
$9,701,813
+5%
Expenses
2023
2024
Change
Grants
$1,180,043
$1,445,083
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,338,267
$4,949,054
+14%
Fees to Service Providers
$76,404
$200,766
+163%
Advertising & Promotion
$68,519
$31,885
-53%
Offices, Occupancy & IT
$1,215,945
$1,458,902
+20%
Interest
$59,591
$48,356
-19%
Depreciation
$281,704
$73,511
-74%
Other
$718,322
$942,633
+31%
Total Expenses
$7,938,795
$9,150,190
+15%
Net income
2023
2024
Change
Net income
+$1,285,803
+$551,623
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$6,123,326
$7,250,578
+18%
Admin
$1,236,549
$1,228,926
-1%
Fundraising
$578,920
$670,686
+16%
Total Expenses
$7,938,795
$9,150,190
+15%
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