ST DAVID'S SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,583,553
Program Services
85%
Contributions
14%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,641,396
Salaries & Benefits
60%
Other
16%
Depreciation
7%
Grants
7%
Interest
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,618,770
$2,681,969
+66%
Government Grants
$0
$0
-
Fundraising Events
$158,323
$0
-100%
Program Services
$15,336,057
$15,752,892
+3%
Membership Dues
$0
$0
-
Investments
$8,268
$132,262
+1500%
Other
-$55,763
$16,430
-129%
Total Revenues
$17,065,655
$18,583,553
+9%
Expenses
2023
2024
Change
Grants
$1,120,200
$1,315,313
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,811,964
$11,735,585
+9%
Fees to Service Providers
$109,428
$86,935
-21%
Advertising & Promotion
$261,481
$249,098
-5%
Offices, Occupancy & IT
$838,865
$844,694
+1%
Interest
$747,127
$871,105
+17%
Depreciation
$1,438,083
$1,455,809
+1%
Other
$3,087,964
$3,082,857
0%
Total Expenses
$18,415,112
$19,641,396
+7%
Net income
2023
2024
Change
Net income
-$1,349,457
-$1,057,843
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$14,757,312
$15,615,251
+6%
Admin
$3,103,339
$3,457,679
+11%
Fundraising
$554,461
$568,466
+3%
Total Expenses
$18,415,112
$19,641,396
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)