COLLEGIATE SCHOOL OF MEMPHIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,293,835
Contributions
49%
Program Services
42%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,082,973
Salaries & Benefits
67%
Other
18%
Depreciation
6%
Interest
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,185,295
$3,077,760
-41%
Government Grants
$405,298
$430,491
+6%
Fundraising Events
$0
$0
-
Program Services
$2,312,770
$2,639,717
+14%
Membership Dues
$0
$0
-
Investments
$43,824
$145,867
+233%
Other
$0
$0
-
Total Revenues
$7,947,187
$6,293,835
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,832,404
$4,052,541
+6%
Fees to Service Providers
$32,705
$62,551
+91%
Advertising & Promotion
$20,667
$6,358
-69%
Offices, Occupancy & IT
$164,506
$237,824
+45%
Interest
$284,843
$268,302
-6%
Depreciation
$311,534
$340,709
+9%
Other
$965,511
$1,114,688
+15%
Total Expenses
$5,612,170
$6,082,973
+8%
Net income
2024
2025
Change
Net income
+$2,335,017
+$210,862
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$4,472,029
$4,853,219
+9%
Admin
$1,094,270
$1,173,495
+7%
Fundraising
$45,871
$56,259
+23%
Total Expenses
$5,612,170
$6,082,973
+8%
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