CARDIGAN MOUNTAIN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,251,822
Program Services
79%
Contributions
11%
Investments
4%
Other
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,444,816
Salaries & Benefits
45%
Other
16%
Grants
15%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,941,197
$2,680,067
+38%
Government Grants
$0
$0
-
Fundraising Events
$669,752
$642,059
-4%
Program Services
$17,705,158
$19,087,506
+8%
Membership Dues
$0
$0
-
Investments
$614,363
$979,669
+59%
Other
$1,003,703
$862,521
-14%
Total Revenues
$21,934,173
$24,251,822
+11%
Expenses
2023
2024
Change
Grants
$3,323,206
$3,609,393
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,172,021
$10,600,169
+4%
Fees to Service Providers
$371,756
$443,082
+19%
Advertising & Promotion
$147,324
$152,376
+3%
Offices, Occupancy & IT
$2,913,634
$2,585,058
-11%
Interest
$307,253
$340,948
+11%
Depreciation
$2,074,191
$2,060,894
-1%
Other
$3,611,458
$3,652,896
+1%
Total Expenses
$22,920,843
$23,444,816
+2%
Net income
2023
2024
Change
Net income
-$986,670
+$807,006
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$16,273,281
$16,502,927
+1%
Admin
$4,968,950
$5,268,309
+6%
Fundraising
$1,678,612
$1,673,580
0%
Total Expenses
$22,920,843
$23,444,816
+2%
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