GREENWICH COUNTRY DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$114,737,876
Program Services
67%
Contributions
27%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,426,022
Salaries & Benefits
62%
Other
11%
Grants
10%
Depreciation
8%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,322,400
$30,874,170
+116%
Government Grants
$0
$0
-
Fundraising Events
$1,010,766
$0
-100%
Program Services
$72,257,739
$76,871,761
+6%
Membership Dues
$0
$0
-
Investments
$2,193,805
$2,722,718
+24%
Other
$2,096,656
$4,269,227
+104%
Total Revenues
$91,881,366
$114,737,876
+25%
Expenses
2023
2024
Change
Grants
$8,841,050
$8,511,455
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,741,233
$54,446,067
+7%
Fees to Service Providers
$1,503,725
$1,548,653
+3%
Advertising & Promotion
$2,111
$2,466
+17%
Offices, Occupancy & IT
$3,814,246
$3,800,825
0%
Interest
$2,869,623
$2,892,662
+1%
Depreciation
$7,236,911
$7,365,412
+2%
Other
$9,091,119
$9,858,482
+8%
Total Expenses
$84,100,018
$88,426,022
+5%
Net income
2023
2024
Change
Net income
+$7,781,348
+$26,311,854
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$64,528,049
$67,762,496
+5%
Admin
$17,607,716
$18,657,788
+6%
Fundraising
$1,964,253
$2,005,738
+2%
Total Expenses
$84,100,018
$88,426,022
+5%
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