THE CHANDLER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,640,088
Program Services
88%
Contributions
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,794,752
Salaries & Benefits
65%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$410,237
$192,594
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,086,938
$1,445,192
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,649
$2,302
-13%
Total Revenues
$1,499,824
$1,640,088
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,460
$1,161,853
+15%
Fees to Service Providers
$85,428
$89,542
+5%
Advertising & Promotion
$40,390
$59,218
+47%
Offices, Occupancy & IT
$345,907
$360,177
+4%
Interest
$0
$0
-
Depreciation
$41,813
$65,767
+57%
Other
$46,835
$58,195
+24%
Total Expenses
$1,570,833
$1,794,752
+14%
Net income
2023
2024
Change
Net income
-$71,009
-$154,664
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,765
$1,496,121
+9%
Admin
$193,068
$298,631
+55%
Fundraising
$0
$0
-
Total Expenses
$1,570,833
$1,794,752
+14%
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