Cooke School and Institute
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,892,401
Program Services
93%
Contributions
2%
Fundraising Events
2%
Investments
1%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$33,551,195
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Depreciation
5%
Interest
4%
Other
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,093,561
$924,590
-56%
Government Grants
$223,148
$201,289
-10%
Fundraising Events
$1,399,257
$775,758
-45%
Program Services
$32,719,342
$35,404,083
+8%
Membership Dues
$0
$0
-
Investments
$138,907
$461,695
+232%
Other
$59,574
$124,986
+110%
Total Revenues
$36,633,789
$37,892,401
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,213,334
$25,496,590
+5%
Fees to Service Providers
$435,904
$526,611
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,840,739
$3,939,301
+3%
Interest
$1,368,517
$1,345,052
-2%
Depreciation
$1,681,860
$1,669,233
-1%
Other
$276,345
$574,408
+108%
Total Expenses
$31,816,699
$33,551,195
+5%
Net income
2023
2024
Change
Net income
+$4,817,090
+$4,341,206
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$27,108,880
$28,371,938
+5%
Admin
$3,880,748
$4,302,271
+11%
Fundraising
$827,071
$876,986
+6%
Total Expenses
$31,816,699
$33,551,195
+5%
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