CHAPIN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,502,356
Program Services
92%
Contributions
6%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,231,101
Salaries & Benefits
54%
Other
14%
Grants
13%
Depreciation
10%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$529,734
$484,585
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,060
-
Program Services
$6,821,235
$6,913,813
+1%
Membership Dues
$0
$0
-
Investments
$141,701
$56,501
-60%
Other
-$98,306
$22,397
-123%
Total Revenues
$7,394,364
$7,502,356
+1%
Expenses
2023
2024
Change
Grants
$1,255,900
$1,075,601
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,973,524
$4,447,457
-11%
Fees to Service Providers
$387,254
$195,912
-49%
Advertising & Promotion
$94,650
$45,503
-52%
Offices, Occupancy & IT
$288,629
$287,875
0%
Interest
$211,476
$226,474
+7%
Depreciation
$967,630
$791,947
-18%
Other
$1,046,478
$1,160,332
+11%
Total Expenses
$9,225,541
$8,231,101
-11%
Net income
2023
2024
Change
Net income
-$1,831,177
-$728,745
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$7,429,749
$6,727,604
-9%
Admin
$1,576,742
$1,333,541
-15%
Fundraising
$219,050
$169,956
-22%
Total Expenses
$9,225,541
$8,231,101
-11%
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