THE CAMBRIDGE SCHOOL OF WESTON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,275,093
Program Services
89%
Contributions
8%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,267,835
Salaries & Benefits
48%
Grants
18%
Other
10%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,882,475
$1,834,361
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,534,142
$19,905,474
+2%
Membership Dues
$0
$0
-
Investments
$315,609
$304,860
-3%
Other
$1,246,619
$230,398
-82%
Total Revenues
$23,978,845
$22,275,093
-7%
Expenses
2023
2024
Change
Grants
$3,731,727
$4,174,105
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,780,801
$11,227,254
+15%
Fees to Service Providers
$1,783,987
$2,257,731
+27%
Advertising & Promotion
$0
$62,159
-
Offices, Occupancy & IT
$1,790,313
$1,135,222
-37%
Interest
$355,711
$349,563
-2%
Depreciation
$1,569,204
$1,693,954
+8%
Other
$2,221,360
$2,367,847
+7%
Total Expenses
$21,233,103
$23,267,835
+10%
Net income
2023
2024
Change
Net income
+$2,745,742
-$992,742
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$16,922,951
$18,172,528
+7%
Admin
$3,344,386
$4,041,236
+21%
Fundraising
$965,766
$1,054,071
+9%
Total Expenses
$21,233,103
$23,267,835
+10%
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