THE COLLEGIATE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$64,097,210
Program Services
85%
Contributions
7%
Other
6%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$61,145,741
Salaries & Benefits
64%
Fees to Service Providers
8%
Grants
8%
Depreciation
8%
Offices, Occupancy & IT
6%
Other
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,849,795
$4,351,795
+53%
Government Grants
$7,822,146
$0
-100%
Fundraising Events
$176,700
$273,179
+55%
Program Services
$50,992,310
$54,277,355
+6%
Membership Dues
$0
$0
-
Investments
$655,450
$1,403,021
+114%
Other
$2,152,666
$3,791,860
+76%
Total Revenues
$64,649,067
$64,097,210
-1%
Expenses
2023
2024
Change
Grants
$4,515,396
$4,913,918
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,046,816
$39,340,881
+6%
Fees to Service Providers
$4,886,157
$5,166,641
+6%
Advertising & Promotion
$0
$86,427
-
Offices, Occupancy & IT
$4,337,498
$3,837,045
-12%
Interest
$572,235
$554,987
-3%
Depreciation
$5,075,984
$4,910,908
-3%
Other
$1,771,514
$2,334,934
+32%
Total Expenses
$58,205,600
$61,145,741
+5%
Net income
2023
2024
Change
Net income
+$6,443,467
+$2,951,469
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$50,827,994
$53,282,398
+5%
Admin
$5,432,898
$6,018,834
+11%
Fundraising
$1,944,708
$1,844,509
-5%
Total Expenses
$58,205,600
$61,145,741
+5%
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