CHARLOTTE LATIN SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$55,662,817
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
$55,143,986
Salaries & Benefits
67%
Other
12%
Depreciation
6%
Grants
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,753,738
$6,179,671
+30%
Government Grants
$3,833,167
$0
-100%
Fundraising Events
$0
$471,470
-
Program Services
$46,635,653
$49,974,893
+7%
Membership Dues
$0
$0
-
Investments
$522,256
$2,250,534
+331%
Other
$1,459,465
-$3,213,751
-320%
Total Revenues
$57,204,279
$55,662,817
-3%
Expenses
2023
2024
Change
Grants
$3,092,027
$3,016,802
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,052,568
$36,752,449
+8%
Fees to Service Providers
$1,921,452
$1,958,049
+2%
Advertising & Promotion
$257,059
$427,748
+66%
Offices, Occupancy & IT
$1,929,600
$2,584,005
+34%
Interest
$906,276
$630,944
-30%
Depreciation
$3,127,642
$3,141,456
+0%
Other
$5,948,286
$6,632,533
+12%
Total Expenses
$51,234,910
$55,143,986
+8%
Net income
2023
2024
Change
Net income
+$5,969,369
+$518,831
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$41,491,458
$44,312,119
+7%
Admin
$7,131,472
$7,907,344
+11%
Fundraising
$2,611,980
$2,924,523
+12%
Total Expenses
$51,234,910
$55,143,986
+8%
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