DANA HALL SCHOOL
DANA HALL SCHOOL
DANA HALL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,636,117
Program Services
67%
Contributions
26%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,938,851
Salaries & Benefits
49%
Grants
16%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,885,245
$12,338,933
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,398,261
$31,224,630
+3%
Membership Dues
$0
$0
-
Investments
$2,071,685
$2,671,558
+29%
Other
$240,806
$400,996
+67%
Total Revenues
$45,595,997
$46,636,117
+2%
Expenses
2023
2024
Change
Grants
$5,720,658
$6,033,872
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,865,304
$17,952,311
+6%
Fees to Service Providers
$1,246,866
$1,333,421
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,019,193
$3,058,690
+1%
Interest
$477,734
$481,081
+1%
Depreciation
$2,773,304
$3,725,953
+34%
Other
$4,620,410
$4,353,523
-6%
Total Expenses
$34,723,469
$36,938,851
+6%
Net income
2023
2024
Change
Net income
+$10,872,528
+$9,697,266
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$28,414,112
$29,964,544
+5%
Admin
$4,459,890
$4,815,868
+8%
Fundraising
$1,849,467
$2,158,439
+17%
Total Expenses
$34,723,469
$36,938,851
+6%
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