GEORGETOWN DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$83,442,465
Program Services
66%
Other
23%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,239,580
Salaries & Benefits
55%
Grants
14%
Offices, Occupancy & IT
10%
Depreciation
7%
Other
6%
Fees to Service Providers
5%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,540,389
$8,010,040
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,687,444
$55,453,633
+1%
Membership Dues
$0
$0
-
Investments
$403,147
$622,794
+54%
Other
$1,709,643
$19,355,998
+1032%
Total Revenues
$59,340,623
$83,442,465
+41%
Expenses
2023
2024
Change
Grants
$8,702,443
$8,947,692
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,264,909
$35,477,285
+4%
Fees to Service Providers
$3,645,346
$3,451,529
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,963,178
$6,175,075
+4%
Interest
$1,722,368
$1,723,974
+0%
Depreciation
$4,871,240
$4,341,082
-11%
Other
$5,273,989
$4,122,943
-22%
Total Expenses
$64,443,473
$64,239,580
0%
Net income
2023
2024
Change
Net income
-$5,102,850
+$19,202,885
-476%
Functional Expenses
Summary
2023
2024
Change
Program
$45,392,164
$46,935,778
+3%
Admin
$16,459,937
$15,026,915
-9%
Fundraising
$2,591,372
$2,276,887
-12%
Total Expenses
$64,443,473
$64,239,580
0%
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