CAPE HENRY COLLEGIATE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,664,084
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$25,805,984
Salaries & Benefits
60%
Other
17%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,672,117
$2,491,634
-7%
Government Grants
$0
$0
-
Fundraising Events
$106,161
$87,930
-17%
Program Services
$24,101,878
$25,478,803
+6%
Membership Dues
$0
$0
-
Investments
$526,455
$1,004,506
+91%
Other
-$160,447
-$398,789
+149%
Total Revenues
$27,246,164
$28,664,084
+5%
Expenses
2023
2024
Change
Grants
$2,604,015
$2,518,580
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,923,543
$15,432,577
+3%
Fees to Service Providers
$80,975
$71,637
-12%
Advertising & Promotion
$124,997
$120,839
-3%
Offices, Occupancy & IT
$1,789,534
$2,175,887
+22%
Interest
$0
$0
-
Depreciation
$1,127,326
$1,111,255
-1%
Other
$3,915,797
$4,375,209
+12%
Total Expenses
$24,566,187
$25,805,984
+5%
Net income
2023
2024
Change
Net income
+$2,679,977
+$2,858,100
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$22,275,991
$23,256,243
+4%
Admin
$1,762,479
$1,920,218
+9%
Fundraising
$527,717
$629,523
+19%
Total Expenses
$24,566,187
$25,805,984
+5%
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