LANCASTER COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,458,465
Program Services
80%
Contributions
14%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,577,733
Salaries & Benefits
47%
Grants
25%
Depreciation
8%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,159,932
$2,956,384
-6%
Government Grants
$91,638
$105,357
+15%
Fundraising Events
$98,638
$72,256
-27%
Program Services
$15,384,097
$16,277,983
+6%
Membership Dues
$0
$0
-
Investments
$437,790
$503,296
+15%
Other
-$176,989
$543,189
-407%
Total Revenues
$18,995,106
$20,458,465
+8%
Expenses
2023
2024
Change
Grants
$5,065,577
$5,312,688
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,040,569
$10,243,510
+2%
Fees to Service Providers
$545,465
$647,156
+19%
Advertising & Promotion
$404,806
$381,211
-6%
Offices, Occupancy & IT
$1,361,988
$1,286,875
-6%
Interest
$425,374
$374,873
-12%
Depreciation
$1,644,236
$1,712,915
+4%
Other
$1,559,076
$1,618,505
+4%
Total Expenses
$21,047,091
$21,577,733
+3%
Net income
2023
2024
Change
Net income
-$2,051,985
-$1,119,268
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$16,202,106
$16,911,319
+4%
Admin
$4,312,815
$4,161,841
-4%
Fundraising
$532,170
$504,573
-5%
Total Expenses
$21,047,091
$21,577,733
+3%
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