COLLEGIATE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,463,787
Program Services
81%
Contributions
10%
Other
4%
Investments
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$57,890,762
Salaries & Benefits
56%
Other
11%
Grants
11%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$21,931,102
$5,580,634
-75%
Government Grants
$465,814
$666,415
+43%
Fundraising Events
$457,388
$356,692
-22%
Program Services
$41,793,904
$44,108,246
+6%
Membership Dues
$0
$0
-
Investments
$862,634
$1,663,358
+93%
Other
$262,539
$2,088,442
+695%
Total Revenues
$65,773,381
$54,463,787
-17%
Expenses
2023
2024
Change
Grants
$5,171,745
$6,160,773
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,405,427
$32,204,121
+10%
Fees to Service Providers
$2,703,751
$2,737,241
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,213,025
$3,188,638
-1%
Interest
$1,173,848
$1,158,984
-1%
Depreciation
$6,009,676
$6,140,028
+2%
Other
$5,662,366
$6,300,977
+11%
Total Expenses
$53,339,838
$57,890,762
+9%
Net income
2023
2024
Change
Net income
+$12,433,543
-$3,426,975
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$42,251,662
$45,535,534
+8%
Admin
$9,171,073
$9,808,722
+7%
Fundraising
$1,917,103
$2,546,506
+33%
Total Expenses
$53,339,838
$57,890,762
+9%
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