CHARLOTTE COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$67,433,403
Program Services
84%
Contributions
10%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$68,790,175
Salaries & Benefits
62%
Other
10%
Depreciation
8%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
6%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,099,614
$6,563,981
-8%
Government Grants
$0
$0
-
Fundraising Events
$223,327
$133,742
-40%
Program Services
$54,572,119
$56,955,626
+4%
Membership Dues
$0
$0
-
Investments
$1,692,958
$2,747,705
+62%
Other
$766,539
$1,032,349
+35%
Total Revenues
$64,354,557
$67,433,403
+5%
Expenses
2024
2025
Change
Grants
$3,906,775
$4,345,620
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,684,654
$42,848,056
+3%
Fees to Service Providers
$4,204,813
$4,392,622
+4%
Advertising & Promotion
$105,748
$120,960
+14%
Offices, Occupancy & IT
$3,717,706
$3,866,001
+4%
Interest
$794,798
$714,680
-10%
Depreciation
$5,600,429
$5,600,550
+0%
Other
$7,194,236
$6,901,686
-4%
Total Expenses
$67,209,159
$68,790,175
+2%
Net income
2024
2025
Change
Net income
-$2,854,602
-$1,356,772
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$55,849,763
$57,742,656
+3%
Admin
$8,264,367
$7,802,888
-6%
Fundraising
$3,095,029
$3,244,631
+5%
Total Expenses
$67,209,159
$68,790,175
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)