Columbus School for Girls
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,536,746
Program Services
78%
Contributions
9%
Other
5%
Investments
4%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$19,697,642
Salaries & Benefits
52%
Grants
15%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,207,830
$1,693,806
-23%
Government Grants
$1,823,938
$202,194
-89%
Fundraising Events
$5,708
$291,530
+5007%
Program Services
$13,562,428
$14,510,997
+7%
Membership Dues
$0
$0
-
Investments
$1,504,688
$829,056
-45%
Other
$217,933
$1,009,163
+363%
Total Revenues
$19,322,525
$18,536,746
-4%
Expenses
2023
2024
Change
Grants
$2,377,604
$3,020,884
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,070,386
$10,225,546
+2%
Fees to Service Providers
$731,662
$694,760
-5%
Advertising & Promotion
$247,937
$189,053
-24%
Offices, Occupancy & IT
$2,229,748
$2,139,388
-4%
Interest
$249,708
$238,160
-5%
Depreciation
$1,123,682
$1,192,059
+6%
Other
$1,941,767
$1,997,792
+3%
Total Expenses
$18,972,494
$19,697,642
+4%
Net income
2023
2024
Change
Net income
+$350,031
-$1,160,896
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$14,668,949
$15,310,680
+4%
Admin
$3,566,024
$3,706,443
+4%
Fundraising
$737,521
$680,519
-8%
Total Expenses
$18,972,494
$19,697,642
+4%
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