Charleston Collegiate School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,383,450
Program Services
87%
Contributions
9%
Other
2%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,587,416
Salaries & Benefits
62%
Other
13%
Offices, Occupancy & IT
11%
Grants
9%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$754,865
$722,863
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$145,000
-
Program Services
$7,333,793
$7,277,126
-1%
Membership Dues
$0
$0
-
Investments
$34,435
$61,566
+79%
Other
$269,271
$176,895
-34%
Total Revenues
$8,392,364
$8,383,450
0%
Expenses
2024
2025
Change
Grants
$236,973
$789,873
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,928,827
$5,295,956
+35%
Fees to Service Providers
$475,433
$195,931
-59%
Advertising & Promotion
$4,613
$20,186
+338%
Offices, Occupancy & IT
$913,171
$936,035
+3%
Interest
$71,750
$55,945
-22%
Depreciation
$128,329
$192,750
+50%
Other
$965,074
$1,100,740
+14%
Total Expenses
$6,724,170
$8,587,416
+28%
Net income
2024
2025
Change
Net income
+$1,668,194
-$203,966
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$5,463,327
$7,709,651
+41%
Admin
$1,068,592
$753,669
-29%
Fundraising
$192,251
$124,096
-35%
Total Expenses
$6,724,170
$8,587,416
+28%
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