CANTERBURY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,174,257
Program Services
77%
Contributions
16%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,665,887
Salaries & Benefits
45%
Grants
19%
Other
16%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,743,226
$4,546,291
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,265,252
$22,569,435
+6%
Membership Dues
$0
$0
-
Investments
$779,835
$1,499,978
+92%
Other
$438,119
$558,553
+27%
Total Revenues
$28,226,432
$29,174,257
+3%
Expenses
2023
2024
Change
Grants
$5,376,615
$5,514,525
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,062,255
$13,406,142
+11%
Fees to Service Providers
$620,757
$566,359
-9%
Advertising & Promotion
$161,518
$160,237
-1%
Offices, Occupancy & IT
$1,863,073
$1,820,593
-2%
Interest
$513,196
$489,523
-5%
Depreciation
$2,965,967
$3,021,060
+2%
Other
$4,298,236
$4,687,448
+9%
Total Expenses
$27,861,617
$29,665,887
+6%
Net income
2023
2024
Change
Net income
+$364,815
-$491,630
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$20,780,384
$22,078,743
+6%
Admin
$5,423,398
$5,668,594
+5%
Fundraising
$1,657,835
$1,918,550
+16%
Total Expenses
$27,861,617
$29,665,887
+6%
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