ST STEPHEN'S SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$14,517,722
Program Services
83%
Other
12%
Investments
3%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,144,805
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
10%
Grants
5%
Fees to Service Providers
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,949
$289,459
+21%
Government Grants
$39,929
$10,199
-74%
Fundraising Events
$0
$0
-
Program Services
$10,506,468
$12,104,409
+15%
Membership Dues
$0
$0
-
Investments
$278,613
$436,111
+57%
Other
$393,007
$1,677,544
+327%
Total Revenues
$11,457,966
$14,517,722
+27%
Expenses
2023
2024
Change
Grants
$608,095
$631,072
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,416,560
$6,525,932
+2%
Fees to Service Providers
$438,029
$474,794
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$863,203
$1,356,286
+57%
Interest
$0
$0
-
Depreciation
$213,966
$301,645
+41%
Other
$2,864,946
$3,855,076
+35%
Total Expenses
$11,404,799
$13,144,805
+15%
Net income
2023
2024
Change
Net income
+$53,167
+$1,372,917
+2482%
Functional Expenses
Summary
2023
2024
Change
Program
$7,417,602
$8,580,504
+16%
Admin
$3,798,940
$4,310,849
+13%
Fundraising
$188,257
$253,452
+35%
Total Expenses
$11,404,799
$13,144,805
+15%
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