THE CAREY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,113,221
Program Services
78%
Contributions
20%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,630,455
Salaries & Benefits
67%
Offices, Occupancy & IT
8%
Grants
7%
Other
7%
Depreciation
7%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,174,954
$3,001,612
+155%
Government Grants
$0
$0
-
Fundraising Events
$118,357
$144,393
+22%
Program Services
$10,694,060
$11,808,632
+10%
Membership Dues
$0
$0
-
Investments
$135,026
$131,810
-2%
Other
-$33,487
$26,774
-180%
Total Revenues
$12,088,910
$15,113,221
+25%
Expenses
2023
2024
Change
Grants
$783,468
$885,484
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,929,992
$8,486,824
+7%
Fees to Service Providers
$237,281
$433,574
+83%
Advertising & Promotion
$28,432
$36,990
+30%
Offices, Occupancy & IT
$1,042,118
$978,954
-6%
Interest
$102,576
$95,898
-7%
Depreciation
$776,830
$842,277
+8%
Other
$858,366
$870,454
+1%
Total Expenses
$11,759,063
$12,630,455
+7%
Net income
2023
2024
Change
Net income
+$329,847
+$2,482,766
+653%
Functional Expenses
Summary
2023
2024
Change
Program
$9,945,620
$10,414,187
+5%
Admin
$1,588,636
$1,949,574
+23%
Fundraising
$224,807
$266,694
+19%
Total Expenses
$11,759,063
$12,630,455
+7%
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