ALEXANDRIA COUNTRY DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,191,678
Program Services
89%
Contributions
6%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,306,031
Salaries & Benefits
61%
Grants
16%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,211
$530,591
-7%
Government Grants
$0
$0
-
Fundraising Events
$120,269
$56,165
-53%
Program Services
$7,621,735
$7,289,277
-4%
Membership Dues
$0
$0
-
Investments
$135,376
$255,869
+89%
Other
-$4,275
$59,776
-1498%
Total Revenues
$8,443,316
$8,191,678
-3%
Expenses
2023
2024
Change
Grants
$1,206,515
$1,368,047
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,857,630
$5,093,951
+5%
Fees to Service Providers
$262,959
$275,702
+5%
Advertising & Promotion
$17,014
$24,361
+43%
Offices, Occupancy & IT
$610,711
$624,088
+2%
Interest
$0
$0
-
Depreciation
$425,485
$438,291
+3%
Other
$424,810
$481,591
+13%
Total Expenses
$7,805,124
$8,306,031
+6%
Net income
2023
2024
Change
Net income
+$638,192
-$114,353
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$5,453,897
$5,838,535
+7%
Admin
$1,959,690
$2,051,312
+5%
Fundraising
$391,537
$416,184
+6%
Total Expenses
$7,805,124
$8,306,031
+6%
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