Carolina Day School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,521,962
Program Services
86%
Contributions
10%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$21,791,118
Salaries & Benefits
62%
Grants
15%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,113,751
$2,314,166
+108%
Government Grants
$78,486
$0
-100%
Fundraising Events
$127,921
$128,146
+0%
Program Services
$19,350,559
$20,330,457
+5%
Membership Dues
$0
$0
-
Investments
$298,547
$581,066
+95%
Other
$82,306
$168,127
+104%
Total Revenues
$21,051,570
$23,521,962
+12%
Expenses
2023
2024
Change
Grants
$3,394,911
$3,249,531
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,705,263
$13,464,812
+6%
Fees to Service Providers
$917,091
$1,091,474
+19%
Advertising & Promotion
$61,648
$82,721
+34%
Offices, Occupancy & IT
$1,502,561
$1,813,095
+21%
Interest
$164,101
$158,188
-4%
Depreciation
$790,542
$819,247
+4%
Other
$1,191,966
$1,112,050
-7%
Total Expenses
$20,728,083
$21,791,118
+5%
Net income
2023
2024
Change
Net income
+$323,487
+$1,730,844
+435%
Functional Expenses
Summary
2023
2024
Change
Program
$17,568,316
$18,599,052
+6%
Admin
$2,558,685
$2,489,047
-3%
Fundraising
$601,082
$703,019
+17%
Total Expenses
$20,728,083
$21,791,118
+5%
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