The Town & Country School Inc
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$3,760,804
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,624,131
Salaries & Benefits
74%
Other
13%
Depreciation
7%
Grants
3%
Interest
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$455,506
$789,308
+73%
Government Grants
$11,900
$8,755
-26%
Fundraising Events
$78,531
$86,593
+10%
Program Services
$2,856,406
$2,931,429
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$29,070
-$55,281
+90%
Total Revenues
$3,373,273
$3,760,804
+11%
Expenses
2023
2024
Change
Grants
$171,854
$109,253
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,420,625
$2,668,992
+10%
Fees to Service Providers
$33,655
$33,854
+1%
Advertising & Promotion
$5,723
$9,263
+62%
Offices, Occupancy & IT
$11,420
$21,206
+86%
Interest
$47,522
$42,997
-10%
Depreciation
$189,122
$251,117
+33%
Other
$426,531
$487,449
+14%
Total Expenses
$3,306,452
$3,624,131
+10%
Net income
2023
2024
Change
Net income
+$66,821
+$136,673
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,860,285
$3,122,959
+9%
Admin
$272,881
$294,388
+8%
Fundraising
$173,286
$206,784
+19%
Total Expenses
$3,306,452
$3,624,131
+10%
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