CARLTHORP SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$21,247,383
Program Services
53%
Contributions
35%
Investments
7%
Other
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,625,904
Salaries & Benefits
72%
Other
14%
Depreciation
5%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,939,314
$7,509,082
+287%
Government Grants
$0
$0
-
Fundraising Events
$537,670
$299,353
-44%
Program Services
$10,587,560
$11,343,767
+7%
Membership Dues
$0
$0
-
Investments
$935,982
$1,534,825
+64%
Other
$83,249
$560,356
+573%
Total Revenues
$14,083,775
$21,247,383
+51%
Expenses
2023
2024
Change
Grants
$419,985
$647,378
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,666,595
$10,574,586
+9%
Fees to Service Providers
$211,895
$308,408
+46%
Advertising & Promotion
$29,179
$49,032
+68%
Offices, Occupancy & IT
$389,996
$384,135
-2%
Interest
$0
$0
-
Depreciation
$299,712
$683,251
+128%
Other
$1,968,321
$1,979,114
+1%
Total Expenses
$12,985,683
$14,625,904
+13%
Net income
2023
2024
Change
Net income
+$1,098,092
+$6,621,479
+503%
Functional Expenses
Summary
2023
2024
Change
Program
$10,648,080
$12,145,171
+14%
Admin
$1,815,302
$1,939,465
+7%
Fundraising
$522,301
$541,268
+4%
Total Expenses
$12,985,683
$14,625,904
+13%
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