THE DERRYFIELD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,898,465
Program Services
87%
Contributions
11%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,672,724
Salaries & Benefits
49%
Grants
23%
Other
10%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,212,497
$2,213,138
-47%
Government Grants
$0
$0
-
Fundraising Events
$69,611
$66,991
-4%
Program Services
$17,607,314
$18,151,163
+3%
Membership Dues
$0
$0
-
Investments
$461,691
$397,071
-14%
Other
$175,249
$70,102
-60%
Total Revenues
$22,526,362
$20,898,465
-7%
Expenses
2023
2024
Change
Grants
$4,289,330
$4,777,075
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,729,741
$10,113,502
+4%
Fees to Service Providers
$509,868
$1,018,614
+100%
Advertising & Promotion
$49,899
$44,033
-12%
Offices, Occupancy & IT
$710,911
$741,852
+4%
Interest
$433,352
$439,615
+1%
Depreciation
$1,260,034
$1,471,069
+17%
Other
$2,247,050
$2,066,964
-8%
Total Expenses
$19,230,185
$20,672,724
+8%
Net income
2023
2024
Change
Net income
+$3,296,177
+$225,741
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$14,814,692
$16,286,278
+10%
Admin
$3,635,959
$3,629,406
0%
Fundraising
$779,534
$757,040
-3%
Total Expenses
$19,230,185
$20,672,724
+8%
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