The Chapin School Ltd
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,689,401
Program Services
79%
Contributions
17%
Investments
3%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,406,173
Salaries & Benefits
47%
Depreciation
19%
Other
15%
Grants
11%
Interest
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,859,773
$10,932,551
-8%
Government Grants
$658,919
$664,945
+1%
Fundraising Events
$0
$0
-
Program Services
$49,293,825
$52,043,859
+6%
Membership Dues
$0
$0
-
Investments
$1,368,478
$1,804,110
+32%
Other
$85,459
$243,936
+185%
Total Revenues
$63,266,454
$65,689,401
+4%
Expenses
2023
2024
Change
Grants
$8,095,810
$8,183,823
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,158,401
$33,766,376
+8%
Fees to Service Providers
$1,680,320
$754,728
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,077,793
$2,039,612
-2%
Interest
$2,185,620
$2,188,351
+0%
Depreciation
$14,014,221
$13,525,226
-3%
Other
$10,677,368
$10,948,057
+3%
Total Expenses
$69,889,533
$71,406,173
+2%
Net income
2023
2024
Change
Net income
-$6,623,079
-$5,716,772
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$54,156,778
$55,051,813
+2%
Admin
$12,435,797
$12,921,481
+4%
Fundraising
$3,296,958
$3,432,879
+4%
Total Expenses
$69,889,533
$71,406,173
+2%
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