CANTERBURY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,679,965
Program Services
88%
Contributions
8%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$27,742,210
Salaries & Benefits
46%
Grants
25%
Other
15%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,624,048
$2,374,058
-10%
Government Grants
$0
$0
-
Fundraising Events
$351,659
$698,064
+99%
Program Services
$22,963,335
$25,348,063
+10%
Membership Dues
$0
$0
-
Investments
$114,005
$82,212
-28%
Other
$206,424
$177,568
-14%
Total Revenues
$26,259,471
$28,679,965
+9%
Expenses
2023
2024
Change
Grants
$5,936,573
$6,819,613
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,669,942
$12,800,309
+1%
Fees to Service Providers
$648,849
$1,016,095
+57%
Advertising & Promotion
$52,532
$72,442
+38%
Offices, Occupancy & IT
$1,221,060
$988,575
-19%
Interest
$624,908
$434,985
-30%
Depreciation
$1,307,289
$1,464,513
+12%
Other
$3,642,754
$4,145,678
+14%
Total Expenses
$26,103,907
$27,742,210
+6%
Net income
2023
2024
Change
Net income
+$155,564
+$937,755
+503%
Functional Expenses
Summary
2023
2024
Change
Program
$20,276,863
$21,043,748
+4%
Admin
$4,935,499
$5,413,630
+10%
Fundraising
$891,545
$1,284,832
+44%
Total Expenses
$26,103,907
$27,742,210
+6%
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