PACKER COLLEGIATE INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$73,666,304
Program Services
84%
Other
5%
Contributions
5%
Investments
4%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$64,997,065
Salaries & Benefits
58%
Grants
18%
Offices, Occupancy & IT
8%
Depreciation
7%
Other
5%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,512,228
$3,523,241
-46%
Government Grants
$1,408,964
$1,525,580
+8%
Fundraising Events
$188,947
$120,783
-36%
Program Services
$59,923,061
$62,118,518
+4%
Membership Dues
$0
$0
-
Investments
$1,285,036
$2,632,380
+105%
Other
$2,160,184
$3,745,802
+73%
Total Revenues
$71,478,420
$73,666,304
+3%
Expenses
2023
2024
Change
Grants
$11,386,393
$11,469,611
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,944,547
$37,746,441
+8%
Fees to Service Providers
$1,554,137
$1,664,563
+7%
Advertising & Promotion
$108,763
$95,666
-12%
Offices, Occupancy & IT
$4,931,360
$5,423,566
+10%
Interest
$902,125
$882,369
-2%
Depreciation
$4,390,149
$4,420,145
+1%
Other
$3,070,371
$3,294,704
+7%
Total Expenses
$61,287,845
$64,997,065
+6%
Net income
2023
2024
Change
Net income
+$10,190,575
+$8,669,239
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$50,272,247
$53,284,394
+6%
Admin
$9,370,420
$9,391,978
+0%
Fundraising
$1,645,178
$2,320,693
+41%
Total Expenses
$61,287,845
$64,997,065
+6%
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