The Peddie School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,141,245
Program Services
65%
Other
14%
Investments
11%
Contributions
10%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$56,489,894
Salaries & Benefits
43%
Grants
19%
Depreciation
13%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,613,859
$6,187,413
-55%
Government Grants
$0
$0
-
Fundraising Events
$508
$135
-73%
Program Services
$35,961,762
$38,491,730
+7%
Membership Dues
$0
$0
-
Investments
$5,205,448
$6,404,425
+23%
Other
$4,218,506
$8,057,542
+91%
Total Revenues
$59,000,083
$59,141,245
+0%
Expenses
2023
2024
Change
Grants
$9,718,131
$10,910,222
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,214,628
$24,233,500
+4%
Fees to Service Providers
$910,969
$952,242
+5%
Advertising & Promotion
$270,512
$334,847
+24%
Offices, Occupancy & IT
$5,228,639
$5,586,537
+7%
Interest
$946,686
$904,757
-4%
Depreciation
$7,141,965
$7,442,921
+4%
Other
$5,963,777
$6,124,868
+3%
Total Expenses
$53,395,307
$56,489,894
+6%
Net income
2023
2024
Change
Net income
+$5,604,776
+$2,651,351
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$42,252,286
$45,292,286
+7%
Admin
$7,981,722
$8,425,458
+6%
Fundraising
$3,161,299
$2,772,150
-12%
Total Expenses
$53,395,307
$56,489,894
+6%
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