RYE COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$64,171,108
Program Services
82%
Contributions
7%
Other
6%
Investments
4%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$58,924,713
Salaries & Benefits
60%
Other
15%
Grants
11%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,581,735
$4,268,526
-7%
Government Grants
$732,556
$832,189
+14%
Fundraising Events
$0
$317,683
-
Program Services
$49,273,354
$52,723,901
+7%
Membership Dues
$0
$0
-
Investments
$2,398,370
$2,412,253
+1%
Other
-$927,253
$3,616,556
-490%
Total Revenues
$56,058,762
$64,171,108
+14%
Expenses
2023
2024
Change
Grants
$6,505,497
$6,693,486
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,804,826
$35,606,989
+9%
Fees to Service Providers
$1,896,307
$2,147,808
+13%
Advertising & Promotion
$228,258
$224,620
-2%
Offices, Occupancy & IT
$2,759,339
$2,134,692
-23%
Interest
$0
$0
-
Depreciation
$3,384,008
$3,483,296
+3%
Other
$7,353,438
$8,633,822
+17%
Total Expenses
$54,931,673
$58,924,713
+7%
Net income
2023
2024
Change
Net income
+$1,127,089
+$5,246,395
+365%
Functional Expenses
Summary
2023
2024
Change
Program
$44,591,363
$48,587,540
+9%
Admin
$8,657,105
$8,521,397
-2%
Fundraising
$1,683,205
$1,815,776
+8%
Total Expenses
$54,931,673
$58,924,713
+7%
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