Westchester Country Day School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,450,993
Program Services
90%
Contributions
5%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,103,636
Salaries & Benefits
56%
Grants
18%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,461,936
$482,040
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,199,081
$9,440,695
+15%
Membership Dues
$0
$0
-
Investments
$178,931
$168,299
-6%
Other
$409,532
$359,959
-12%
Total Revenues
$11,249,480
$10,450,993
-7%
Expenses
2023
2024
Change
Grants
$1,772,644
$1,866,564
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,220,072
$5,632,881
+8%
Fees to Service Providers
$205,936
$134,534
-35%
Advertising & Promotion
$28,317
$32,608
+15%
Offices, Occupancy & IT
$873,807
$1,023,435
+17%
Interest
$8,869
$9,893
+12%
Depreciation
$428,102
$492,385
+15%
Other
$702,486
$911,336
+30%
Total Expenses
$9,240,233
$10,103,636
+9%
Net income
2023
2024
Change
Net income
+$2,009,247
+$347,357
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$6,892,659
$7,428,680
+8%
Admin
$2,121,801
$2,421,075
+14%
Fundraising
$225,773
$253,881
+12%
Total Expenses
$9,240,233
$10,103,636
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)