Trevor Day School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,521,979
Program Services
85%
Contributions
9%
Other
2%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,709,398
Salaries & Benefits
55%
Grants
16%
Offices, Occupancy & IT
13%
Depreciation
7%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,415,202
$4,913,159
+44%
Government Grants
$802,454
$983,617
+23%
Fundraising Events
$27,650
$0
-100%
Program Services
$42,194,067
$46,534,310
+10%
Membership Dues
$0
$0
-
Investments
$249,849
$1,027,720
+311%
Other
$700,459
$1,063,173
+52%
Total Revenues
$47,389,681
$54,521,979
+15%
Expenses
2023
2024
Change
Grants
$7,490,839
$8,460,800
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,709,791
$29,612,841
+7%
Fees to Service Providers
$1,757,712
$2,254,451
+28%
Advertising & Promotion
$6,000
$49,651
+728%
Offices, Occupancy & IT
$6,742,462
$6,724,142
0%
Interest
$35,731
$32,731
-8%
Depreciation
$3,364,736
$3,720,521
+11%
Other
$2,807,927
$2,854,261
+2%
Total Expenses
$49,915,198
$53,709,398
+8%
Net income
2023
2024
Change
Net income
-$2,525,517
+$812,581
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$39,360,315
$41,948,083
+7%
Admin
$9,247,660
$10,040,141
+9%
Fundraising
$1,307,223
$1,721,174
+32%
Total Expenses
$49,915,198
$53,709,398
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)