FISHER ISLAND DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,302,566
Program Services
79%
Fundraising Events
13%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,345,416
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Other
13%
Depreciation
7%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$829,441
$971,421
+17%
Program Services
$6,544,969
$5,798,727
-11%
Membership Dues
$0
$0
-
Investments
$184,320
$338,643
+84%
Other
$445,970
$193,775
-57%
Total Revenues
$8,004,700
$7,302,566
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,804,318
$4,192,877
+10%
Fees to Service Providers
$494,865
$397,025
-20%
Advertising & Promotion
$5,004
$52,464
+948%
Offices, Occupancy & IT
$809,642
$1,042,183
+29%
Interest
$139,061
$130,105
-6%
Depreciation
$519,063
$545,084
+5%
Other
$907,155
$985,678
+9%
Total Expenses
$6,679,108
$7,345,416
+10%
Net income
2023
2024
Change
Net income
+$1,325,592
-$42,850
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$4,229,742
$3,563,944
-16%
Admin
$2,325,431
$3,733,703
+61%
Fundraising
$123,935
$47,769
-61%
Total Expenses
$6,679,108
$7,345,416
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)