TRUSTEES OF DEERFIELD ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$103,392,472
Program Services
46%
Contributions
36%
Other
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,367,381
Salaries & Benefits
44%
Grants
16%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
9%
Interest
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,910,913
$37,194,713
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,093,644
$47,083,730
+4%
Membership Dues
$0
$0
-
Investments
$4,377,674
$7,328,675
+67%
Other
$8,764,178
$11,785,354
+34%
Total Revenues
$75,146,409
$103,392,472
+38%
Expenses
2023
2024
Change
Grants
$14,796,078
$15,301,856
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,966,995
$42,915,790
+5%
Fees to Service Providers
$2,243,733
$2,472,314
+10%
Advertising & Promotion
$11,060
$20,838
+88%
Offices, Occupancy & IT
$6,816,919
$8,582,813
+26%
Interest
$1,862,014
$5,430,484
+192%
Depreciation
$8,781,237
$9,120,496
+4%
Other
$12,366,671
$13,522,790
+9%
Total Expenses
$87,844,707
$97,367,381
+11%
Net income
2023
2024
Change
Net income
-$12,698,298
+$6,025,091
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$67,968,507
$74,540,134
+10%
Admin
$13,606,393
$14,519,846
+7%
Fundraising
$6,269,807
$8,307,401
+32%
Total Expenses
$87,844,707
$97,367,381
+11%
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