NORTH CROSS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,059,582
Program Services
82%
Contributions
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,525,726
Salaries & Benefits
51%
Other
21%
Grants
17%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,588,723
$2,893,626
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,766,887
$14,004,088
+10%
Membership Dues
$0
$0
-
Investments
$80,214
$149,298
+86%
Other
$16,339
$12,570
-23%
Total Revenues
$14,452,163
$17,059,582
+18%
Expenses
2023
2024
Change
Grants
$2,668,027
$2,677,608
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,728,169
$7,895,337
+2%
Fees to Service Providers
$75,705
$212,595
+181%
Advertising & Promotion
$29,993
$15,262
-49%
Offices, Occupancy & IT
$553,404
$553,700
+0%
Interest
$165,223
$128,757
-22%
Depreciation
$850,806
$851,931
+0%
Other
$2,334,304
$3,190,536
+37%
Total Expenses
$14,405,631
$15,525,726
+8%
Net income
2023
2024
Change
Net income
+$46,532
+$1,533,856
+3196%
Functional Expenses
Summary
2023
2024
Change
Program
$10,613,369
$11,871,078
+12%
Admin
$3,589,599
$3,352,605
-7%
Fundraising
$202,663
$302,043
+49%
Total Expenses
$14,405,631
$15,525,726
+8%
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