THE CAMBRIDGE SCHOOL OF WESTON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,925,216
Program Services
89%
Contributions
7%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,372,511
Salaries & Benefits
47%
Grants
19%
Fees to Service Providers
10%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,834,361
$1,676,634
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,905,474
$21,184,795
+6%
Membership Dues
$0
$0
-
Investments
$304,860
$296,218
-3%
Other
$230,398
$767,569
+233%
Total Revenues
$22,275,093
$23,925,216
+7%
Expenses
2024
2025
Change
Grants
$4,174,105
$4,709,096
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,227,254
$11,384,548
+1%
Fees to Service Providers
$2,257,731
$2,548,174
+13%
Advertising & Promotion
$62,159
$82,605
+33%
Offices, Occupancy & IT
$1,135,222
$1,194,159
+5%
Interest
$349,563
$342,129
-2%
Depreciation
$1,693,954
$1,704,051
+1%
Other
$2,367,847
$2,407,749
+2%
Total Expenses
$23,267,835
$24,372,511
+5%
Net income
2024
2025
Change
Net income
-$992,742
-$447,295
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$18,172,528
$18,873,549
+4%
Admin
$4,041,236
$4,486,072
+11%
Fundraising
$1,054,071
$1,012,890
-4%
Total Expenses
$23,267,835
$24,372,511
+5%
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