LOUISVILLE COLLEGIATE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$36,279,074
Program Services
61%
Contributions
37%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,730,749
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,179,320
$13,321,291
+1030%
Government Grants
$0
$0
-
Fundraising Events
$96,361
$0
-100%
Program Services
$21,442,982
$22,283,025
+4%
Membership Dues
$0
$0
-
Investments
$301,440
$358,957
+19%
Other
-$1,191,644
$315,801
-127%
Total Revenues
$21,828,459
$36,279,074
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,876,045
$12,175,245
+12%
Fees to Service Providers
$53,228
$76,598
+44%
Advertising & Promotion
$20,914
$15,539
-26%
Offices, Occupancy & IT
$1,595,528
$1,940,346
+22%
Interest
$39,746
$24,818
-38%
Depreciation
$1,458,878
$1,472,699
+1%
Other
$9,269,682
$9,025,504
-3%
Total Expenses
$23,314,021
$24,730,749
+6%
Net income
2024
2025
Change
Net income
-$1,485,562
+$11,548,325
-877%
Functional Expenses
Summary
2024
2025
Change
Program
$20,140,110
$21,053,591
+5%
Admin
$2,862,630
$3,350,586
+17%
Fundraising
$311,281
$326,572
+5%
Total Expenses
$23,314,021
$24,730,749
+6%
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