SHORE COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,957,188
Program Services
86%
Investments
6%
Contributions
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,905,187
Salaries & Benefits
67%
Other
11%
Depreciation
8%
Grants
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$863,053
$847,748
-2%
Government Grants
$1,707,863
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,227,470
$11,955,583
-10%
Membership Dues
$0
$0
-
Investments
$606,616
$899,086
+48%
Other
-$33,487
$254,771
-861%
Total Revenues
$16,371,515
$13,957,188
-15%
Expenses
2023
2024
Change
Grants
$1,005,369
$869,599
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,574,445
$9,967,444
-6%
Fees to Service Providers
$945,451
$199,081
-79%
Advertising & Promotion
$118,856
$125,100
+5%
Offices, Occupancy & IT
$802,201
$827,512
+3%
Interest
$116,836
$111,575
-5%
Depreciation
$1,120,050
$1,143,757
+2%
Other
$1,777,100
$1,661,119
-7%
Total Expenses
$16,460,308
$14,905,187
-9%
Net income
2023
2024
Change
Net income
-$88,793
-$947,999
-968%
Functional Expenses
Summary
2023
2024
Change
Program
$11,153,246
$10,667,350
-4%
Admin
$4,670,126
$3,567,668
-24%
Fundraising
$636,936
$670,169
+5%
Total Expenses
$16,460,308
$14,905,187
-9%
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