THE COLBURN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$130,692,009
Other
44%
Contributions
30%
Program Services
14%
Investments
10%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$54,782,423
Salaries & Benefits
43%
Grants
21%
Fees to Service Providers
12%
Depreciation
9%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,946,836
$39,457,171
+133%
Government Grants
$25,395
$179,514
+607%
Fundraising Events
$1,319,624
$1,646,538
+25%
Program Services
$18,406,087
$18,494,469
+0%
Membership Dues
$0
$0
-
Investments
$5,565,810
$13,449,923
+142%
Other
$31,935,489
$57,464,394
+80%
Total Revenues
$74,199,241
$130,692,009
+76%
Expenses
2023
2024
Change
Grants
$11,504,343
$11,613,565
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,971,565
$23,430,039
+7%
Fees to Service Providers
$5,826,354
$6,602,814
+13%
Advertising & Promotion
$117,528
$203,278
+73%
Offices, Occupancy & IT
$3,213,997
$3,414,006
+6%
Interest
$4,032,394
$0
-100%
Depreciation
$5,130,151
$5,057,379
-1%
Other
$3,800,711
$4,461,342
+17%
Total Expenses
$55,597,043
$54,782,423
-1%
Net income
2023
2024
Change
Net income
+$18,602,198
+$75,909,586
+308%
Functional Expenses
Summary
2023
2024
Change
Program
$46,434,310
$43,795,815
-6%
Admin
$6,992,925
$8,125,816
+16%
Fundraising
$2,169,808
$2,860,792
+32%
Total Expenses
$55,597,043
$54,782,423
-1%
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