CIRCLE CITY PREPARATORY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,223,004
Government Grants
85%
Contributions
13%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,720,752
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Other
9%
Depreciation
7%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,000
$788,366
+1542%
Government Grants
$5,070,331
$5,275,835
+4%
Fundraising Events
$353,897
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,060
$85,297
+287%
Other
$7,009
$73,506
+949%
Total Revenues
$5,501,297
$6,223,004
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,621,108
$3,333,227
+27%
Fees to Service Providers
$356,510
$303,034
-15%
Advertising & Promotion
$29,668
$44,819
+51%
Offices, Occupancy & IT
$505,411
$893,668
+77%
Interest
$255,367
$236,021
-8%
Depreciation
$297,827
$417,710
+40%
Other
$831,709
$492,273
-41%
Total Expenses
$4,897,600
$5,720,752
+17%
Net income
2023
2024
Change
Net income
+$603,697
+$502,252
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,582,639
$4,054,270
+13%
Admin
$1,314,961
$1,666,482
+27%
Fundraising
$0
$0
-
Total Expenses
$4,897,600
$5,720,752
+17%
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