CHICO COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,325,486
Government Grants
89%
Program Services
8%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,514,109
Salaries & Benefits
77%
Other
8%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$110,794
-
Government Grants
$7,395,651
$7,436,631
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$696,566
-
Membership Dues
$0
$0
-
Investments
$1,286
$14,272
+1010%
Other
$543,541
$67,223
-88%
Total Revenues
$7,940,478
$8,325,486
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,284,067
$6,589,385
+5%
Fees to Service Providers
$0
$485,432
-
Advertising & Promotion
$0
$5,758
-
Offices, Occupancy & IT
$0
$351,695
-
Interest
$76,638
$61,959
-19%
Depreciation
$328,300
$358,555
+9%
Other
$1,467,273
$661,325
-55%
Total Expenses
$8,156,278
$8,514,109
+4%
Net income
2023
2024
Change
Net income
-$215,800
-$188,623
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$6,689,269
$6,504,607
-3%
Admin
$1,467,009
$2,009,502
+37%
Fundraising
$0
$0
-
Total Expenses
$8,156,278
$8,514,109
+4%
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