NORTH SHORE COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,766,318
Program Services
72%
Contributions
18%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,290,975
Salaries & Benefits
64%
Other
17%
Grants
9%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,607,665
$5,189,733
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,655,952
$20,598,476
0%
Membership Dues
$0
$0
-
Investments
$862,827
$1,608,423
+86%
Other
$472,437
$1,369,686
+190%
Total Revenues
$28,598,881
$28,766,318
+1%
Expenses
2023
2024
Change
Grants
$2,638,240
$2,275,164
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,283,824
$16,863,185
+4%
Fees to Service Providers
$138,593
$115,354
-17%
Advertising & Promotion
$124,166
$116,164
-6%
Offices, Occupancy & IT
$538,511
$488,986
-9%
Interest
$367,053
$392,095
+7%
Depreciation
$1,546,449
$1,513,091
-2%
Other
$3,928,022
$4,526,936
+15%
Total Expenses
$25,564,858
$26,290,975
+3%
Net income
2023
2024
Change
Net income
+$3,034,023
+$2,475,343
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$19,788,699
$19,843,118
+0%
Admin
$4,564,496
$4,695,484
+3%
Fundraising
$1,211,663
$1,752,373
+45%
Total Expenses
$25,564,858
$26,290,975
+3%
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