CRANBROOK EDUCATIONAL COMMUNITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$87,119,920
Program Services
72%
Contributions
14%
Other
8%
Investments
3%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$102,913,701
Salaries & Benefits
56%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
6%
Grants
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,925,407
$12,557,317
-21%
Government Grants
$819,975
$765,388
-7%
Fundraising Events
$1,498,205
$1,525,659
+2%
Program Services
$60,801,820
$62,416,849
+3%
Membership Dues
$0
$0
-
Investments
$1,937,395
$2,998,819
+55%
Other
$9,666,121
$6,855,888
-29%
Total Revenues
$90,648,923
$87,119,920
-4%
Expenses
2023
2024
Change
Grants
$2,451,090
$2,750,008
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,244,936
$58,131,760
+11%
Fees to Service Providers
$5,843,758
$6,445,012
+10%
Advertising & Promotion
$655,947
$644,980
-2%
Offices, Occupancy & IT
$9,396,912
$9,208,533
-2%
Interest
$2,561,669
$2,604,430
+2%
Depreciation
$8,642,882
$9,005,290
+4%
Other
$12,866,749
$14,123,688
+10%
Total Expenses
$94,663,943
$102,913,701
+9%
Net income
2023
2024
Change
Net income
-$4,015,020
-$15,793,781
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$65,699,424
$63,148,365
-4%
Admin
$22,505,023
$31,500,716
+40%
Fundraising
$6,459,496
$8,264,620
+28%
Total Expenses
$94,663,943
$102,913,701
+9%
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