DEDHAM COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,599,268
Program Services
78%
Contributions
12%
Other
4%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,480,654
Salaries & Benefits
59%
Grants
12%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,507,523
$2,192,672
-13%
Government Grants
$0
$0
-
Fundraising Events
$356,925
$438,417
+23%
Program Services
$13,306,064
$13,731,555
+3%
Membership Dues
$0
$0
-
Investments
$352,095
$584,418
+66%
Other
$489,313
$652,206
+33%
Total Revenues
$17,011,920
$17,599,268
+3%
Expenses
2023
2024
Change
Grants
$1,889,690
$1,962,286
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,403,043
$9,800,220
+4%
Fees to Service Providers
$221,404
$149,858
-32%
Advertising & Promotion
$67,745
$103,132
+52%
Offices, Occupancy & IT
$1,411,021
$1,612,733
+14%
Interest
$103,585
$95,433
-8%
Depreciation
$850,291
$834,951
-2%
Other
$1,745,849
$1,922,041
+10%
Total Expenses
$15,692,628
$16,480,654
+5%
Net income
2023
2024
Change
Net income
+$1,319,292
+$1,118,614
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$12,047,309
$12,407,398
+3%
Admin
$2,764,288
$3,060,663
+11%
Fundraising
$881,031
$1,012,593
+15%
Total Expenses
$15,692,628
$16,480,654
+5%
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