MARLBOROUGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,756,368
Program Services
86%
Contributions
9%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,229,525
Salaries & Benefits
50%
Other
13%
Offices, Occupancy & IT
12%
Grants
10%
Depreciation
9%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,517,800
$3,576,800
+2%
Government Grants
$0
$0
-
Fundraising Events
$7,992
$0
-100%
Program Services
$31,342,589
$32,318,526
+3%
Membership Dues
$0
$0
-
Investments
$1,151,443
$1,265,805
+10%
Other
-$1,440,725
$595,237
-141%
Total Revenues
$34,579,099
$37,756,368
+9%
Expenses
2023
2024
Change
Grants
$4,120,089
$4,570,626
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,405,884
$22,024,807
+8%
Fees to Service Providers
$2,106,874
$2,153,796
+2%
Advertising & Promotion
$35,195
$33,170
-6%
Offices, Occupancy & IT
$5,005,492
$5,177,468
+3%
Interest
$651,095
$590,323
-9%
Depreciation
$3,744,529
$3,831,874
+2%
Other
$4,876,645
$5,847,461
+20%
Total Expenses
$40,945,803
$44,229,525
+8%
Net income
2023
2024
Change
Net income
-$6,366,704
-$6,473,157
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$34,077,489
$37,770,026
+11%
Admin
$4,885,614
$4,228,099
-13%
Fundraising
$1,982,700
$2,231,400
+13%
Total Expenses
$40,945,803
$44,229,525
+8%
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