CHESTERTON ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$3,551,488
Contributions
50%
Program Services
38%
Fundraising Events
9%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$2,372,529
Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Grants
11%
Other
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$669,705
$1,770,214
+164%
Government Grants
$0
$0
-
Fundraising Events
$397,708
$308,997
-22%
Program Services
$1,265,062
$1,366,541
+8%
Membership Dues
$0
$0
-
Investments
$9,035
$28,470
+215%
Other
$89,456
$77,266
-14%
Total Revenues
$2,430,966
$3,551,488
+46%
Expenses
2022
2023
Change
Grants
$288,894
$257,959
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,637
$1,295,206
+16%
Fees to Service Providers
$86,071
$113,429
+32%
Advertising & Promotion
$32,151
$23,167
-28%
Offices, Occupancy & IT
$338,281
$451,557
+33%
Interest
$0
$0
-
Depreciation
$19,738
$37,292
+89%
Other
$205,708
$193,919
-6%
Total Expenses
$2,086,480
$2,372,529
+14%
Net income
2022
2023
Change
Net income
+$344,486
+$1,178,959
+242%
Functional Expenses
Summary
2022
2023
Change
Program
$1,525,506
$1,841,354
+21%
Admin
$353,561
$322,529
-9%
Fundraising
$207,413
$208,646
+1%
Total Expenses
$2,086,480
$2,372,529
+14%
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