FAR HILLS COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,112,388
Program Services
85%
Contributions
9%
Other
2%
Fundraising Events
2%
Investments
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$12,394,632
Salaries & Benefits
53%
Offices, Occupancy & IT
12%
Other
11%
Grants
11%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$968,151
$961,074
-1%
Government Grants
$101,325
$87,028
-14%
Fundraising Events
$227,466
$193,654
-15%
Program Services
$9,674,141
$9,476,121
-2%
Membership Dues
$0
$0
-
Investments
$157,254
$163,019
+4%
Other
$302,222
$231,492
-23%
Total Revenues
$11,430,559
$11,112,388
-3%
Expenses
2024
2025
Change
Grants
$1,425,916
$1,343,472
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,707,904
$6,519,126
-3%
Fees to Service Providers
$261,019
$219,667
-16%
Advertising & Promotion
$136,077
$133,096
-2%
Offices, Occupancy & IT
$1,430,426
$1,435,624
+0%
Interest
$118,534
$118,216
0%
Depreciation
$1,308,519
$1,263,759
-3%
Other
$1,444,555
$1,361,672
-6%
Total Expenses
$12,832,950
$12,394,632
-3%
Net income
2024
2025
Change
Net income
-$1,402,391
-$1,282,244
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$9,612,129
$9,132,722
-5%
Admin
$2,419,301
$2,466,562
+2%
Fundraising
$801,520
$795,348
-1%
Total Expenses
$12,832,950
$12,394,632
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)