CANTERBURY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,385,584
Program Services
76%
Contributions
20%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,329,996
Salaries & Benefits
60%
Grants
18%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,910,069
$3,926,657
-70%
Government Grants
$1,058,263
$0
-100%
Fundraising Events
$11,000
$47,350
+330%
Program Services
$14,657,361
$14,678,766
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$854,312
$732,811
-14%
Total Revenues
$29,491,005
$19,385,584
-34%
Expenses
2023
2024
Change
Grants
$3,217,815
$3,342,947
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,053,623
$11,088,284
+10%
Fees to Service Providers
$346,516
$525,811
+52%
Advertising & Promotion
$583,329
$244,007
-58%
Offices, Occupancy & IT
$1,071,575
$1,016,127
-5%
Interest
$85,292
$32,683
-62%
Depreciation
$860,329
$831,610
-3%
Other
$1,176,122
$1,248,527
+6%
Total Expenses
$17,394,601
$18,329,996
+5%
Net income
2023
2024
Change
Net income
+$12,096,404
+$1,055,588
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$14,678,741
$15,784,485
+8%
Admin
$2,136,989
$2,291,181
+7%
Fundraising
$578,871
$254,330
-56%
Total Expenses
$17,394,601
$18,329,996
+5%
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