THE CATLIN GABEL SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$43,490,142
Program Services
78%
Other
10%
Contributions
9%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$38,053,176
Salaries & Benefits
63%
Grants
15%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,068,203
$4,012,939
-21%
Government Grants
$0
$0
-
Fundraising Events
$492,469
$479,950
-3%
Program Services
$32,338,907
$34,097,912
+5%
Membership Dues
$0
$0
-
Investments
$177,254
$719,251
+306%
Other
$2,687,555
$4,180,090
+56%
Total Revenues
$40,764,388
$43,490,142
+7%
Expenses
2023
2024
Change
Grants
$5,471,790
$5,588,505
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,890,464
$23,960,264
+5%
Fees to Service Providers
$782,367
$612,533
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,943,519
$4,115,224
+4%
Interest
$0
$0
-
Depreciation
$1,319,925
$1,451,757
+10%
Other
$2,707,385
$2,324,893
-14%
Total Expenses
$37,115,450
$38,053,176
+3%
Net income
2023
2024
Change
Net income
+$3,648,938
+$5,436,966
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$30,832,033
$31,914,112
+4%
Admin
$4,837,685
$4,726,236
-2%
Fundraising
$1,445,732
$1,412,828
-2%
Total Expenses
$37,115,450
$38,053,176
+3%
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