THE CITY AND COUNTRY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$24,859,881
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$24,042,277
Salaries & Benefits
60%
Grants
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,099,157
$4,473,794
+44%
Government Grants
$277,610
$254,237
-8%
Fundraising Events
$239,488
$275,360
+15%
Program Services
$17,973,592
$19,074,151
+6%
Membership Dues
$0
$0
-
Investments
$645,577
$787,760
+22%
Other
-$34,322
-$5,421
-84%
Total Revenues
$22,201,102
$24,859,881
+12%
Expenses
2023
2024
Change
Grants
$3,560,582
$3,642,446
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,891,436
$14,458,297
+12%
Fees to Service Providers
$2,483,813
$2,026,154
-18%
Advertising & Promotion
$56,198
$33,527
-40%
Offices, Occupancy & IT
$1,705,629
$1,550,477
-9%
Interest
$0
$0
-
Depreciation
$1,243,044
$1,249,320
+1%
Other
$1,115,188
$1,082,056
-3%
Total Expenses
$23,055,890
$24,042,277
+4%
Net income
2023
2024
Change
Net income
-$854,788
+$817,604
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$18,256,689
$18,124,431
-1%
Admin
$4,244,763
$5,315,099
+25%
Fundraising
$554,438
$602,747
+9%
Total Expenses
$23,055,890
$24,042,277
+4%
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