Logo for "CONSERVATORY LAB CHARTER SCHOOL FOUNDATION, INC. f/k/a CONSERVATORY LAB CHARTER SCHOOL FOUNDA"

CONSERVATORY LAB CHARTER SCHOOL FOUNDATION, INC. f/k/a CONSERVATORY LAB CHARTER SCHOOL FOUNDA

CONSERVATORY LAB CHARTER SCHOOL FOUNDATION, INC. f/k/a CONSERVATORY LAB CHARTER SCHOOL FOUNDA

DORCHESTER, MA, US
•
501(c)(3)
•
EIN
04-3443578
•
WWW.CONSERVATORYLAB.ORG
•
Research Institutes & Public Policy Analysis
Regional Funder
Women Led
BIPOC Led
Logo for "CONSERVATORY LAB CHARTER SCHOOL FOUNDATION, INC. f/k/a CONSERVATORY LAB CHARTER SCHOOL FOUNDA"

CONSERVATORY LAB CHARTER SCHOOL FOUNDATION, INC. f/k/a CONSERVATORY LAB CHARTER SCHOOL FOUNDA

DORCHESTER, MA, US
•
501(c)(3)
•
EIN
04-3443578
•
WWW.CONSERVATORYLAB.ORG
•
Research Institutes & Public Policy Analysis
Regional Funder
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,665,526

Contributions
83%
Program Services
6%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,047,940

Interest
55%
Grants
21%
Salaries & Benefits
16%
Other
4%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$659,014
$2,215,130
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,828
$158,401
-2%
Membership Dues
$0
$0
-
Investments
$134,714
$154,123
+14%
Other
$1,066,680
$137,872
-87%
Total Revenues
$2,021,236
$2,665,526
+32%
Expenses
2023
2024
Change
Grants
$363,958
$429,300
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,702
$321,094
+11%
Fees to Service Providers
$20,571
$22,101
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,082
$1,612
+49%
Interest
$1,151,616
$1,120,880
-3%
Depreciation
$70,714
$70,714
+0%
Other
$42,153
$82,239
+95%
Total Expenses
$1,938,796
$2,047,940
+6%
Net income
2023
2024
Change
Net income
+$82,440
+$617,586
+649%
Functional Expenses
Summary
2023
2024
Change
Program
$1,586,288
$1,620,894
+2%
Admin
$38,982
$45,927
+18%
Fundraising
$313,526
$381,119
+22%
Total Expenses
$1,938,796
$2,047,940
+6%
Income Statement
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