NORTHSHIRE DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,194,315
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,495,942
Salaries & Benefits
80%
Other
15%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,377
$305,943
+75%
Government Grants
$1,173,458
$177,410
-85%
Fundraising Events
$0
$0
-
Program Services
$1,284,998
$1,746,833
+36%
Membership Dues
$0
$0
-
Investments
$56,748
$76,735
+35%
Other
$16,297
-$112,606
-791%
Total Revenues
$2,705,878
$2,194,315
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,881,077
$1,990,866
+6%
Fees to Service Providers
$25,736
$27,340
+6%
Advertising & Promotion
$2,906
$1,825
-37%
Offices, Occupancy & IT
$45,215
$45,497
+1%
Interest
$0
$0
-
Depreciation
$48,193
$52,821
+10%
Other
$275,220
$377,593
+37%
Total Expenses
$2,278,347
$2,495,942
+10%
Net income
2023
2024
Change
Net income
+$427,531
-$301,627
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$2,102,309
$2,306,414
+10%
Admin
$168,786
$179,143
+6%
Fundraising
$7,252
$10,385
+43%
Total Expenses
$2,278,347
$2,495,942
+10%
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