THE CHARLES RIVER SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,818,415
Program Services
79%
Contributions
16%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,430,511
Salaries & Benefits
55%
Other
11%
Offices, Occupancy & IT
11%
Grants
9%
Depreciation
8%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,040,047
$1,772,908
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,757,296
$8,593,827
-2%
Membership Dues
$0
$0
-
Investments
$221,355
$285,549
+29%
Other
$186,648
$166,131
-11%
Total Revenues
$11,205,346
$10,818,415
-3%
Expenses
2023
2024
Change
Grants
$1,144,636
$967,648
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,938,719
$5,754,074
-3%
Fees to Service Providers
$92,761
$101,311
+9%
Advertising & Promotion
$71,276
$97,805
+37%
Offices, Occupancy & IT
$1,352,365
$1,166,193
-14%
Interest
$285,772
$272,518
-5%
Depreciation
$859,474
$884,884
+3%
Other
$1,034,893
$1,186,078
+15%
Total Expenses
$10,779,896
$10,430,511
-3%
Net income
2023
2024
Change
Net income
+$425,450
+$387,904
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$7,175,549
$6,882,582
-4%
Admin
$3,162,829
$3,109,211
-2%
Fundraising
$441,518
$438,718
-1%
Total Expenses
$10,779,896
$10,430,511
-3%
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