SADDLE RIVER DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,453,314
Program Services
56%
Contributions
41%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,493,721
Salaries & Benefits
53%
Grants
24%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,003,384
$15,680,515
+213%
Government Grants
$0
$0
-
Fundraising Events
$11,403
$0
-100%
Program Services
$17,885,333
$21,393,275
+20%
Membership Dues
$0
$0
-
Investments
$404,049
$305,294
-24%
Other
$385,769
$1,074,230
+178%
Total Revenues
$23,689,938
$38,453,314
+62%
Expenses
2023
2024
Change
Grants
$4,424,148
$5,336,328
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,488,679
$11,812,399
+13%
Fees to Service Providers
$340,722
$390,066
+14%
Advertising & Promotion
$383,705
$480,998
+25%
Offices, Occupancy & IT
$1,288,005
$1,584,818
+23%
Interest
$58,640
$53,815
-8%
Depreciation
$502,141
$495,361
-1%
Other
$1,931,211
$2,339,936
+21%
Total Expenses
$19,417,251
$22,493,721
+16%
Net income
2023
2024
Change
Net income
+$4,272,687
+$15,959,593
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$15,605,587
$18,318,321
+17%
Admin
$3,471,578
$3,710,242
+7%
Fundraising
$340,086
$465,158
+37%
Total Expenses
$19,417,251
$22,493,721
+16%
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