COLD SPRING SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,707,179
Program Services
93%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,022,692
Salaries & Benefits
60%
Grants
16%
Other
8%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$538,288
$178,032
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,133,477
$4,382,281
+6%
Membership Dues
$0
$0
-
Investments
$57,732
$42,188
-27%
Other
$85,758
$104,678
+22%
Total Revenues
$4,815,255
$4,707,179
-2%
Expenses
2023
2024
Change
Grants
$752,445
$799,590
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,888,080
$3,029,479
+5%
Fees to Service Providers
$57,199
$51,198
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,624
$258,025
+12%
Interest
$103,204
$111,757
+8%
Depreciation
$355,670
$381,380
+7%
Other
$351,291
$391,263
+11%
Total Expenses
$4,737,513
$5,022,692
+6%
Net income
2023
2024
Change
Net income
+$77,742
-$315,513
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$3,477,057
$3,895,280
+12%
Admin
$1,113,679
$1,008,497
-9%
Fundraising
$146,777
$118,915
-19%
Total Expenses
$4,737,513
$5,022,692
+6%
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