CONCORD HILL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,882,274
Program Services
76%
Other
18%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,232,297
Salaries & Benefits
67%
Other
14%
Grants
12%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$422,070
$234,769
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,423,480
$3,699,739
+8%
Membership Dues
$0
$0
-
Investments
$31,100
$78,395
+152%
Other
$212,774
$869,371
+309%
Total Revenues
$4,089,424
$4,882,274
+19%
Expenses
2023
2024
Change
Grants
$445,420
$488,800
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,701,946
$2,856,272
+6%
Fees to Service Providers
$41,651
$43,361
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,163
$159,805
+33%
Interest
$0
$0
-
Depreciation
$101,799
$97,166
-5%
Other
$584,388
$586,893
+0%
Total Expenses
$3,995,367
$4,232,297
+6%
Net income
2023
2024
Change
Net income
+$94,057
+$649,977
+591%
Functional Expenses
Summary
2023
2024
Change
Program
$3,397,727
$3,585,110
+6%
Admin
$431,000
$475,211
+10%
Fundraising
$166,640
$171,976
+3%
Total Expenses
$3,995,367
$4,232,297
+6%
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