THE COLLEGE PREPARATORY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,092,730
Program Services
82%
Investments
8%
Contributions
7%
Other
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$22,663,441
Salaries & Benefits
61%
Grants
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
6%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,619,067
$1,866,124
-29%
Government Grants
$0
$0
-
Fundraising Events
$169,333
$264,387
+56%
Program Services
$19,579,247
$20,523,565
+5%
Membership Dues
$0
$0
-
Investments
$1,569,115
$2,012,437
+28%
Other
$164,483
$426,217
+159%
Total Revenues
$24,101,245
$25,092,730
+4%
Expenses
2023
2024
Change
Grants
$2,894,130
$3,200,022
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,977,157
$13,810,485
+6%
Fees to Service Providers
$587,096
$1,360,231
+132%
Advertising & Promotion
$12,609
$18,010
+43%
Offices, Occupancy & IT
$1,964,996
$1,649,159
-16%
Interest
$14,881
$12,487
-16%
Depreciation
$1,368,142
$1,352,622
-1%
Other
$1,752,217
$1,260,425
-28%
Total Expenses
$21,571,228
$22,663,441
+5%
Net income
2023
2024
Change
Net income
+$2,530,017
+$2,429,289
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$15,892,009
$17,192,083
+8%
Admin
$4,520,804
$4,103,245
-9%
Fundraising
$1,158,415
$1,368,113
+18%
Total Expenses
$21,571,228
$22,663,441
+5%
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