NORTH COUNTRY SCHOOL INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$10,491,028
Program Services
70%
Contributions
22%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,212,827
Salaries & Benefits
47%
Other
23%
Grants
13%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,785,833
$2,351,934
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,945,524
$7,356,515
+6%
Membership Dues
$0
$0
-
Investments
$1,001,949
$692,099
-31%
Other
$107,128
$90,480
-16%
Total Revenues
$11,840,434
$10,491,028
-11%
Expenses
2023
2024
Change
Grants
$1,357,305
$1,434,170
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,741,428
$5,270,030
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$633,812
$637,030
+1%
Interest
$235,398
$229,781
-2%
Depreciation
$1,051,762
$1,055,818
+0%
Other
$2,061,797
$2,585,998
+25%
Total Expenses
$10,081,502
$11,212,827
+11%
Net income
2023
2024
Change
Net income
+$1,758,932
-$721,799
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$7,138,651
$7,769,440
+9%
Admin
$2,376,019
$2,521,809
+6%
Fundraising
$566,832
$921,578
+63%
Total Expenses
$10,081,502
$11,212,827
+11%
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