THE CAMPHILL SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,541,672
Program Services
82%
Contributions
14%
Government Grants
2%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$14,335,187
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
8%
Grants
3%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,912,002
$2,221,188
-24%
Government Grants
$870,635
$290,975
-67%
Fundraising Events
$174,163
$140,703
-19%
Program Services
$11,744,166
$12,683,780
+8%
Membership Dues
$0
$0
-
Investments
$21,837
$83,509
+282%
Other
$325,909
$121,517
-63%
Total Revenues
$16,048,712
$15,541,672
-3%
Expenses
2023
2024
Change
Grants
$461,563
$471,870
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,613,559
$7,458,722
+13%
Fees to Service Providers
$18,853
$4,087
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,154,766
$1,174,708
+2%
Interest
$126,479
$108,940
-14%
Depreciation
$1,066,647
$1,094,204
+3%
Other
$3,770,457
$4,022,656
+7%
Total Expenses
$13,212,324
$14,335,187
+8%
Net income
2023
2024
Change
Net income
+$2,836,388
+$1,206,485
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$12,111,838
$13,375,571
+10%
Admin
$795,882
$736,270
-7%
Fundraising
$304,604
$223,346
-27%
Total Expenses
$13,212,324
$14,335,187
+8%
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