DUTCHESS DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,891,469
Program Services
82%
Contributions
14%
Investments
4%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,790,869
Salaries & Benefits
58%
Other
16%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,272,989
$960,470
-25%
Government Grants
$84,814
$0
-100%
Fundraising Events
$409,740
$8,150
-98%
Program Services
$5,350,706
$5,652,803
+6%
Membership Dues
$0
$0
-
Investments
$443,920
$253,609
-43%
Other
-$33,035
$16,437
-150%
Total Revenues
$7,529,134
$6,891,469
-8%
Expenses
2023
2024
Change
Grants
$708,795
$676,185
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,879,564
$3,965,434
+2%
Fees to Service Providers
$72,681
$71,038
-2%
Advertising & Promotion
$38,847
$34,030
-12%
Offices, Occupancy & IT
$547,354
$569,620
+4%
Interest
$0
$0
-
Depreciation
$346,586
$381,634
+10%
Other
$912,068
$1,092,928
+20%
Total Expenses
$6,505,895
$6,790,869
+4%
Net income
2023
2024
Change
Net income
+$1,023,239
+$100,600
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$5,467,597
$5,631,507
+3%
Admin
$872,949
$939,932
+8%
Fundraising
$165,349
$219,430
+33%
Total Expenses
$6,505,895
$6,790,869
+4%
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