THE DAVID SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$549,326
Contributions
63%
Other
31%
Investments
5%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$441,294
Salaries & Benefits
40%
Other
32%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,024
$348,331
+185%
Government Grants
$106,712
$0
-100%
Fundraising Events
$0
$5,667
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,686
$25,306
+278%
Other
$60,571
$170,022
+181%
Total Revenues
$295,993
$549,326
+86%
Expenses
2023
2024
Change
Grants
$2,500
$1,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,610
$176,747
-3%
Fees to Service Providers
$28,682
$28,575
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,679
$40,966
-12%
Interest
$0
$0
-
Depreciation
$50,016
$54,372
+9%
Other
$106,572
$139,634
+31%
Total Expenses
$416,059
$441,294
+6%
Net income
2023
2024
Change
Net income
-$120,066
+$108,032
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$335,793
$401,785
+20%
Admin
$80,266
$22,709
-72%
Fundraising
$0
$16,800
-
Total Expenses
$416,059
$441,294
+6%
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