COMMUNITY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,097,906
Program Services
66%
Contributions
30%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,062,927
Salaries & Benefits
66%
Grants
17%
Other
9%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,118,200
$2,458,755
-40%
Government Grants
$0
$0
-
Fundraising Events
$19,460
$0
-100%
Program Services
$5,322,597
$5,330,528
+0%
Membership Dues
$0
$0
-
Investments
$84,454
$205,329
+143%
Other
$79,305
$103,294
+30%
Total Revenues
$9,624,016
$8,097,906
-16%
Expenses
2023
2024
Change
Grants
$1,527,691
$1,576,798
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,827,603
$5,972,455
+2%
Fees to Service Providers
$198,620
$198,856
+0%
Advertising & Promotion
$27,340
$46,047
+68%
Offices, Occupancy & IT
$134,408
$146,475
+9%
Interest
$0
$0
-
Depreciation
$363,860
$345,676
-5%
Other
$752,192
$776,620
+3%
Total Expenses
$8,831,714
$9,062,927
+3%
Net income
2023
2024
Change
Net income
+$792,302
-$965,021
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$7,138,978
$6,924,040
-3%
Admin
$1,533,191
$2,011,695
+31%
Fundraising
$159,545
$127,192
-20%
Total Expenses
$8,831,714
$9,062,927
+3%
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