CRANE COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,507,725
Program Services
69%
Contributions
26%
Investments
3%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,278,345
Salaries & Benefits
63%
Grants
12%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,702,803
$3,810,273
-56%
Government Grants
$0
$0
-
Fundraising Events
$91,028
$85,200
-6%
Program Services
$9,169,084
$10,016,705
+9%
Membership Dues
$0
$0
-
Investments
$229,543
$371,686
+62%
Other
$300,274
$223,861
-25%
Total Revenues
$18,492,732
$14,507,725
-22%
Expenses
2023
2024
Change
Grants
$1,328,056
$1,620,852
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,790,024
$8,409,631
+8%
Fees to Service Providers
$435,897
$241,715
-45%
Advertising & Promotion
$35,391
$107,641
+204%
Offices, Occupancy & IT
$717,346
$719,016
+0%
Interest
$0
$0
-
Depreciation
$547,312
$819,365
+50%
Other
$1,180,933
$1,360,125
+15%
Total Expenses
$12,034,959
$13,278,345
+10%
Net income
2023
2024
Change
Net income
+$6,457,773
+$1,229,380
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$9,746,208
$10,663,559
+9%
Admin
$1,496,495
$1,704,583
+14%
Fundraising
$792,256
$910,203
+15%
Total Expenses
$12,034,959
$13,278,345
+10%
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