THE CLARKE SCHOOL FOR THE DEAF

THE CLARKE SCHOOL FOR THE DEAF

NORTHAMPTON, MA, US
•
a.k.a Clarke School for the Deaf dba Clarke Schools for Hearing and Speech
•
501(c)(3)
•
EIN
04-2104008
•
WWW.CLARKESCHOOLS.ORG
•
School

THE CLARKE SCHOOL FOR THE DEAF

NORTHAMPTON, MA, US
•
a.k.a Clarke School for the Deaf dba Clarke Schools for Hearing and Speech
•
501(c)(3)
•
EIN
04-2104008
•
WWW.CLARKESCHOOLS.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,474,213

Program Services
67%
Contributions
16%
Investments
9%
Other
6%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$9,758,894

Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Other
4%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,384,840
$1,371,599
-1%
Government Grants
$634,992
$115,458
-82%
Fundraising Events
$22,361
$74,411
+233%
Program Services
$5,582,339
$5,669,968
+2%
Membership Dues
$0
$0
-
Investments
$770,843
$763,147
-1%
Other
$667,086
$479,630
-28%
Total Revenues
$9,062,461
$8,474,213
-6%
Expenses
2023
2024
Change
Grants
$141,948
$149,567
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,156,187
$7,269,204
-11%
Fees to Service Providers
$643,590
$834,354
+30%
Advertising & Promotion
$59,054
$32,442
-45%
Offices, Occupancy & IT
$967,958
$896,700
-7%
Interest
$36,677
$2,608
-93%
Depreciation
$216,038
$218,438
+1%
Other
$349,846
$355,581
+2%
Total Expenses
$10,571,298
$9,758,894
-8%
Net income
2023
2024
Change
Net income
-$1,508,837
-$1,284,681
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$7,382,167
$6,513,509
-12%
Admin
$2,726,236
$2,740,260
+1%
Fundraising
$462,895
$505,125
+9%
Total Expenses
$10,571,298
$9,758,894
-8%
Income Statement
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