COMMUNITY COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,655,692
Government Grants
62%
Program Services
23%
Contributions
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,529,353
Salaries & Benefits
67%
Other
10%
Depreciation
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,609
$243,146
+6%
Government Grants
$838,287
$1,020,818
+22%
Fundraising Events
$0
$0
-
Program Services
$391,099
$378,403
-3%
Membership Dues
$0
$0
-
Investments
$1,045
$12,941
+1138%
Other
$7,055
$384
-95%
Total Revenues
$1,467,095
$1,655,692
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$972,631
$1,029,652
+6%
Fees to Service Providers
$136,686
$140,168
+3%
Advertising & Promotion
$7,915
$657
-92%
Offices, Occupancy & IT
$65,466
$57,875
-12%
Interest
$0
$0
-
Depreciation
$149,097
$142,203
-5%
Other
$178,238
$158,798
-11%
Total Expenses
$1,510,033
$1,529,353
+1%
Net income
2023
2024
Change
Net income
-$42,938
+$126,339
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,089
$1,122,660
+3%
Admin
$403,829
$393,460
-3%
Fundraising
$13,115
$13,233
+1%
Total Expenses
$1,510,033
$1,529,353
+1%
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