Logo for "NORTH CARROLL COMMUNITY SCHOOL INC"

NORTH CARROLL COMMUNITY SCHOOL INC

NORTH CARROLL COMMUNITY SCHOOL INC

Westminster, MD, US
501(c)3
EIN
20-2120850
School
Logo for "NORTH CARROLL COMMUNITY SCHOOL INC"

NORTH CARROLL COMMUNITY SCHOOL INC

Westminster, MD, US
501(c)3
EIN
20-2120850
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,966,608

Program Services
80%
Government Grants
9%
Contributions
6%
Other
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025

$2,494,083

Salaries & Benefits
61%
Other
12%
Grants
9%
Fees to Service Providers
6%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$85,767
$178,007
+108%
Government Grants
$0
$261,491
-
Fundraising Events
$6,823
$14,958
+119%
Program Services
$2,070,701
$2,385,756
+15%
Membership Dues
$0
$0
-
Investments
$7,065
$34,531
+389%
Other
$51,487
$91,865
+78%
Total Revenues
$2,221,843
$2,966,608
+34%
Expenses
2024
2025
Change
Grants
$96,750
$232,500
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,946
$1,527,132
+11%
Fees to Service Providers
$64,405
$161,051
+150%
Advertising & Promotion
$19,751
$22,617
+15%
Offices, Occupancy & IT
$70,137
$67,920
-3%
Interest
$70,713
$68,097
-4%
Depreciation
$108,288
$107,821
0%
Other
$302,061
$306,945
+2%
Total Expenses
$2,103,051
$2,494,083
+19%
Net income
2024
2025
Change
Net income
+$118,792
+$472,525
+298%
Functional Expenses
Summary
2024
2025
Change
Program
$1,840,146
$2,238,351
+22%
Admin
$209,631
$203,612
-3%
Fundraising
$53,274
$52,120
-2%
Total Expenses
$2,103,051
$2,494,083
+19%
Income Statement
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