COMMUNITY SCHOOL OF DAVIDSON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,729,122
Government Grants
93%
Other
3%
Contributions
2%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,908,366
Salaries & Benefits
72%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$414,897
$409,913
-1%
Government Grants
$15,791,673
$17,331,039
+10%
Fundraising Events
$0
$0
-
Program Services
$101,159
$128,750
+27%
Membership Dues
$0
$0
-
Investments
$52,222
$223,490
+328%
Other
$3,075,281
$635,930
-79%
Total Revenues
$19,435,232
$18,729,122
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,403,589
$12,172,716
+258%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,031
$8,745
+117%
Offices, Occupancy & IT
$1,064,684
$1,179,469
+11%
Interest
$660,794
$921,746
+39%
Depreciation
$891,357
$945,923
+6%
Other
$9,295,604
$1,679,767
-82%
Total Expenses
$15,320,059
$16,908,366
+10%
Net income
2023
2024
Change
Net income
+$4,115,173
+$1,820,756
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$12,283,114
$13,549,252
+10%
Admin
$3,036,945
$3,359,114
+11%
Fundraising
$0
$0
-
Total Expenses
$15,320,059
$16,908,366
+10%
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