POLY PREP COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,127,711
Program Services
88%
Contributions
6%
Investments
3%
Government Grants
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,151,890
Salaries & Benefits
51%
Other
17%
Grants
15%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,155,238
$5,074,981
-18%
Government Grants
$583,518
$1,884,374
+223%
Fundraising Events
$210,608
$0
-100%
Program Services
$65,477,315
$70,167,246
+7%
Membership Dues
$0
$0
-
Investments
$1,199,368
$2,042,500
+70%
Other
-$636,517
$958,610
-251%
Total Revenues
$72,989,530
$80,127,711
+10%
Expenses
2023
2024
Change
Grants
$10,702,193
$11,872,269
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,799,066
$40,745,310
+8%
Fees to Service Providers
$3,387,414
$3,740,122
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,588,807
$3,744,893
+4%
Interest
$434,064
$727,429
+68%
Depreciation
$4,431,048
$5,104,873
+15%
Other
$12,561,011
$13,216,994
+5%
Total Expenses
$72,903,603
$79,151,890
+9%
Net income
2023
2024
Change
Net income
+$85,927
+$975,821
+1036%
Functional Expenses
Summary
2023
2024
Change
Program
$57,988,894
$62,246,077
+7%
Admin
$12,792,670
$14,860,481
+16%
Fundraising
$2,122,039
$2,045,332
-4%
Total Expenses
$72,903,603
$79,151,890
+9%
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