THE BEAVER COUNTRY DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$47,549,678
Program Services
80%
Other
13%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$43,595,789
Salaries & Benefits
53%
Grants
17%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,437,311
$2,546,657
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,471,783
$37,854,679
+4%
Membership Dues
$0
$0
-
Investments
$754,920
$882,194
+17%
Other
$590,668
$6,266,148
+961%
Total Revenues
$42,254,682
$47,549,678
+13%
Expenses
2024
2025
Change
Grants
$7,598,381
$7,531,327
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,843,355
$23,152,763
+6%
Fees to Service Providers
$851,589
$1,101,075
+29%
Advertising & Promotion
$103,534
$124,108
+20%
Offices, Occupancy & IT
$1,771,504
$1,840,757
+4%
Interest
$796,630
$775,701
-3%
Depreciation
$3,345,275
$3,273,113
-2%
Other
$6,133,324
$5,796,945
-5%
Total Expenses
$42,443,592
$43,595,789
+3%
Net income
2024
2025
Change
Net income
-$188,910
+$3,953,889
-2193%
Functional Expenses
Summary
2024
2025
Change
Program
$33,140,687
$34,066,864
+3%
Admin
$8,521,460
$8,746,606
+3%
Fundraising
$781,445
$782,319
+0%
Total Expenses
$42,443,592
$43,595,789
+3%
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