UPLAND COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,646,769
Program Services
61%
Contributions
36%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,316,273
Salaries & Benefits
54%
Grants
22%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$775,838
$2,723,137
+251%
Government Grants
$511,054
$0
-100%
Fundraising Events
$0
$33,600
-
Program Services
$4,308,746
$4,687,767
+9%
Membership Dues
$0
$0
-
Investments
$65,994
$119,367
+81%
Other
$55,358
$82,898
+50%
Total Revenues
$5,716,990
$7,646,769
+34%
Expenses
2023
2024
Change
Grants
$1,255,387
$1,386,639
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,097,732
$3,386,493
+9%
Fees to Service Providers
$107,351
$35,968
-66%
Advertising & Promotion
$103,286
$55,756
-46%
Offices, Occupancy & IT
$140,992
$137,820
-2%
Interest
$15,667
$40,367
+158%
Depreciation
$412,355
$407,751
-1%
Other
$931,400
$865,479
-7%
Total Expenses
$6,064,170
$6,316,273
+4%
Net income
2023
2024
Change
Net income
-$347,180
+$1,330,496
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$3,581,320
$3,803,902
+6%
Admin
$2,293,690
$2,422,189
+6%
Fundraising
$189,160
$90,182
-52%
Total Expenses
$6,064,170
$6,316,273
+4%
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