CORBETT PREPARATORY SCHOOL OF IDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,170,018
Program Services
90%
Contributions
4%
Other
4%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,541,251
Salaries & Benefits
63%
Other
15%
Grants
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,077,898
$640,389
-41%
Government Grants
$0
$0
-
Fundraising Events
$71,944
$49,821
-31%
Program Services
$12,882,968
$13,710,115
+6%
Membership Dues
$0
$0
-
Investments
$88,965
$176,850
+99%
Other
$260,064
$592,843
+128%
Total Revenues
$14,381,839
$15,170,018
+5%
Expenses
2023
2024
Change
Grants
$1,708,078
$1,607,069
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,464,464
$8,515,287
+14%
Fees to Service Providers
$183,685
$223,560
+22%
Advertising & Promotion
$105,837
$123,657
+17%
Offices, Occupancy & IT
$493,937
$566,465
+15%
Interest
$61,496
$53,985
-12%
Depreciation
$352,098
$394,642
+12%
Other
$2,080,606
$2,056,586
-1%
Total Expenses
$12,450,201
$13,541,251
+9%
Net income
2023
2024
Change
Net income
+$1,931,638
+$1,628,767
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$9,101,324
$9,729,792
+7%
Admin
$3,235,363
$3,690,548
+14%
Fundraising
$113,514
$120,911
+7%
Total Expenses
$12,450,201
$13,541,251
+9%
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