The Cambridge School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,343,643
Program Services
89%
Contributions
6%
Investments
3%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,466,248
Salaries & Benefits
65%
Grants
14%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$738,519
$688,972
-7%
Government Grants
$0
$0
-
Fundraising Events
$58,810
$111,730
+90%
Program Services
$9,990,235
$10,955,509
+10%
Membership Dues
$0
$0
-
Investments
$177,526
$423,219
+138%
Other
$2,021,729
$164,213
-92%
Total Revenues
$12,986,819
$12,343,643
-5%
Expenses
2023
2024
Change
Grants
$1,467,217
$1,640,195
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,858,010
$7,396,214
+8%
Fees to Service Providers
$372,016
$256,268
-31%
Advertising & Promotion
$60,504
$62,729
+4%
Offices, Occupancy & IT
$482,575
$572,529
+19%
Interest
$2,364
$1,776
-25%
Depreciation
$275,712
$281,275
+2%
Other
$986,893
$1,255,262
+27%
Total Expenses
$10,505,291
$11,466,248
+9%
Net income
2023
2024
Change
Net income
+$2,481,528
+$877,395
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$8,283,147
$9,052,081
+9%
Admin
$1,954,073
$2,125,807
+9%
Fundraising
$268,071
$288,360
+8%
Total Expenses
$10,505,291
$11,466,248
+9%
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