DULUTH COMMUNITY SCHOOL COLLABORATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,951
Contributions
97%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,015,137
Salaries & Benefits
60%
Other
37%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$721,446
$1,029,453
+43%
Government Grants
$28,724
$22,895
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$583
$588
+1%
Other
$5,203
$5,015
-4%
Total Revenues
$755,956
$1,057,951
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,793
$611,044
+33%
Fees to Service Providers
$17,033
$10,274
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,312
$18,023
+680%
Interest
$0
$0
-
Depreciation
$390
$235
-40%
Other
$198,784
$375,561
+89%
Total Expenses
$679,312
$1,015,137
+49%
Net income
2023
2024
Change
Net income
+$76,644
+$42,814
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$531,967
$823,019
+55%
Admin
$111,594
$140,628
+26%
Fundraising
$35,751
$51,490
+44%
Total Expenses
$679,312
$1,015,137
+49%
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