CANNON SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,821,381
Program Services
92%
Other
3%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,201,326
Salaries & Benefits
58%
Other
15%
Grants
13%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,027,044
$805,450
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,557,276
$29,419,589
+7%
Membership Dues
$0
$0
-
Investments
$471,008
$689,087
+46%
Other
$1,286,577
$907,255
-29%
Total Revenues
$35,341,905
$31,821,381
-10%
Expenses
2023
2024
Change
Grants
$3,778,150
$4,097,379
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,963,359
$18,568,127
+9%
Fees to Service Providers
$248,936
$278,274
+12%
Advertising & Promotion
$134,156
$124,649
-7%
Offices, Occupancy & IT
$1,857,426
$1,886,414
+2%
Interest
$160,735
$161,279
+0%
Depreciation
$2,218,784
$2,314,567
+4%
Other
$4,835,589
$4,770,637
-1%
Total Expenses
$30,197,135
$32,201,326
+7%
Net income
2023
2024
Change
Net income
+$5,144,770
-$379,945
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$23,941,283
$25,296,823
+6%
Admin
$4,868,979
$5,797,926
+19%
Fundraising
$1,386,873
$1,106,577
-20%
Total Expenses
$30,197,135
$32,201,326
+7%
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