The City School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,504,678
Program Services
35%
Other
34%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,859,701
Salaries & Benefits
61%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
8%
Depreciation
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,231,888
$1,941,428
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,382,789
$2,292,487
-4%
Membership Dues
$0
$0
-
Investments
$4,604
$31,059
+575%
Other
$246,924
$2,239,704
+807%
Total Revenues
$4,866,205
$6,504,678
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,277,097
$3,555,577
+8%
Fees to Service Providers
$303,721
$471,364
+55%
Advertising & Promotion
$15,909
$1,017
-94%
Offices, Occupancy & IT
$501,392
$641,483
+28%
Interest
$183,268
$177,900
-3%
Depreciation
$430,177
$415,992
-3%
Other
$615,208
$596,368
-3%
Total Expenses
$5,326,772
$5,859,701
+10%
Net income
2023
2024
Change
Net income
-$460,567
+$644,977
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$4,193,285
$4,628,388
+10%
Admin
$888,598
$961,032
+8%
Fundraising
$244,889
$270,281
+10%
Total Expenses
$5,326,772
$5,859,701
+10%
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