ROCKY HILL COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,181,693
Program Services
94%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,765,078
Salaries & Benefits
46%
Grants
35%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$374,996
$714,433
+91%
Government Grants
$470,172
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,326,663
$11,426,530
+1%
Membership Dues
$0
$0
-
Investments
$2,482
$9,071
+265%
Other
-$12,046
$31,659
-363%
Total Revenues
$12,162,267
$12,181,693
+0%
Expenses
2023
2024
Change
Grants
$3,689,994
$4,417,740
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,483,872
$5,913,691
-9%
Fees to Service Providers
$181,645
$169,528
-7%
Advertising & Promotion
$101,747
$86,867
-15%
Offices, Occupancy & IT
$504,452
$416,591
-17%
Interest
$161,913
$179,554
+11%
Depreciation
$319,522
$306,213
-4%
Other
$1,166,141
$1,274,894
+9%
Total Expenses
$12,609,286
$12,765,078
+1%
Net income
2023
2024
Change
Net income
-$447,019
-$583,385
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$10,732,621
$11,111,463
+4%
Admin
$1,539,217
$1,322,434
-14%
Fundraising
$337,448
$331,181
-2%
Total Expenses
$12,609,286
$12,765,078
+1%
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