MADISON COUNTRY DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,219,693
Program Services
88%
Contributions
8%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,234,961
Salaries & Benefits
59%
Grants
14%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$914,911
$1,010,395
+10%
Government Grants
$491,066
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,503,799
$11,653,730
+11%
Membership Dues
$0
$0
-
Investments
$200,856
$222,801
+11%
Other
$49,063
$332,767
+578%
Total Revenues
$12,159,695
$13,219,693
+9%
Expenses
2023
2024
Change
Grants
$1,787,032
$1,817,484
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,260,586
$7,779,756
+7%
Fees to Service Providers
$333,748
$508,418
+52%
Advertising & Promotion
$42,662
$68,016
+59%
Offices, Occupancy & IT
$1,008,219
$836,034
-17%
Interest
$55,801
$113,141
+103%
Depreciation
$582,796
$636,731
+9%
Other
$1,014,796
$1,475,381
+45%
Total Expenses
$12,085,640
$13,234,961
+10%
Net income
2023
2024
Change
Net income
+$74,055
-$15,268
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$10,090,090
$10,928,449
+8%
Admin
$1,661,525
$1,947,718
+17%
Fundraising
$334,025
$358,794
+7%
Total Expenses
$12,085,640
$13,234,961
+10%
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