THE COUNTRY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,651,552
Program Services
77%
Contributions
12%
Other
8%
Investments
3%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$8,107,846
Salaries & Benefits
56%
Grants
16%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$665,276
$923,331
+39%
Government Grants
$24,442
$10,400
-57%
Fundraising Events
$53,179
$48,390
-9%
Program Services
$5,656,725
$5,867,432
+4%
Membership Dues
$0
$0
-
Investments
$209,687
$215,287
+3%
Other
$373,509
$586,712
+57%
Total Revenues
$6,982,818
$7,651,552
+10%
Expenses
2023
2024
Change
Grants
$1,237,899
$1,304,908
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,334,657
$4,536,939
+5%
Fees to Service Providers
$226,993
$158,104
-30%
Advertising & Promotion
$20,614
$36,113
+75%
Offices, Occupancy & IT
$605,575
$540,494
-11%
Interest
$100,788
$92,445
-8%
Depreciation
$557,821
$605,597
+9%
Other
$505,268
$833,246
+65%
Total Expenses
$7,589,615
$8,107,846
+7%
Net income
2023
2024
Change
Net income
-$606,797
-$456,294
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$5,642,206
$5,906,182
+5%
Admin
$1,680,400
$1,691,104
+1%
Fundraising
$267,009
$510,560
+91%
Total Expenses
$7,589,615
$8,107,846
+7%
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