CALVERT SCHOOL INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,451,096
Program Services
67%
Other
17%
Investments
9%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,134,470
Salaries & Benefits
58%
Grants
10%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
8%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,395,472
$2,144,437
-10%
Government Grants
$0
$0
-
Fundraising Events
$127,759
$0
-100%
Program Services
$20,976,902
$21,784,032
+4%
Membership Dues
$0
$0
-
Investments
$2,647,867
$2,917,536
+10%
Other
$164,673
$5,605,091
+3304%
Total Revenues
$26,312,673
$32,451,096
+23%
Expenses
2023
2024
Change
Grants
$2,586,135
$2,722,023
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,551,770
$15,092,191
+4%
Fees to Service Providers
$420,853
$440,673
+5%
Advertising & Promotion
$120,684
$106,345
-12%
Offices, Occupancy & IT
$2,553,157
$2,660,542
+4%
Interest
$297,421
$465,029
+56%
Depreciation
$1,911,924
$2,152,933
+13%
Other
$2,460,737
$2,494,734
+1%
Total Expenses
$24,902,681
$26,134,470
+5%
Net income
2023
2024
Change
Net income
+$1,409,992
+$6,316,626
+348%
Functional Expenses
Summary
2023
2024
Change
Program
$19,599,160
$20,632,700
+5%
Admin
$4,425,153
$4,737,602
+7%
Fundraising
$878,368
$764,168
-13%
Total Expenses
$24,902,681
$26,134,470
+5%
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