COMMUNITY SCHOOL OF NAPLES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,031,777
Program Services
87%
Contributions
6%
Other
4%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$34,391,997
Salaries & Benefits
51%
Other
13%
Offices, Occupancy & IT
13%
Grants
12%
Depreciation
9%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,710,066
$2,137,352
-42%
Government Grants
$0
$0
-
Fundraising Events
$609,257
$698,300
+15%
Program Services
$29,643,817
$31,240,565
+5%
Membership Dues
$0
$0
-
Investments
$198,622
$466,805
+135%
Other
$652,151
$1,488,755
+128%
Total Revenues
$34,813,913
$36,031,777
+3%
Expenses
2023
2024
Change
Grants
$3,725,148
$3,994,267
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,138,179
$17,554,512
+9%
Fees to Service Providers
$152,477
$288,305
+89%
Advertising & Promotion
$94,559
$84,109
-11%
Offices, Occupancy & IT
$3,534,021
$4,380,790
+24%
Interest
$287,707
$281,822
-2%
Depreciation
$3,157,501
$3,176,360
+1%
Other
$5,376,020
$4,631,832
-14%
Total Expenses
$32,465,612
$34,391,997
+6%
Net income
2023
2024
Change
Net income
+$2,348,301
+$1,639,780
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$26,997,954
$29,678,956
+10%
Admin
$4,966,533
$4,055,690
-18%
Fundraising
$501,125
$657,351
+31%
Total Expenses
$32,465,612
$34,391,997
+6%
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