TRIANGLE DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,527,545
Program Services
76%
Contributions
19%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,954,434
Salaries & Benefits
71%
Other
10%
Grants
7%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
1%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,814
$1,643,124
+514%
Government Grants
$0
$0
-
Fundraising Events
$77,426
$0
-100%
Program Services
$5,731,454
$6,513,072
+14%
Membership Dues
$0
$0
-
Investments
$133,001
$292,693
+120%
Other
$91,406
$78,656
-14%
Total Revenues
$6,301,101
$8,527,545
+35%
Expenses
2023
2024
Change
Grants
$331,665
$404,078
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,869,364
$4,206,130
+9%
Fees to Service Providers
$113,571
$63,118
-44%
Advertising & Promotion
$66,340
$66,101
0%
Offices, Occupancy & IT
$249,599
$257,764
+3%
Interest
$67,177
$63,406
-6%
Depreciation
$271,067
$282,297
+4%
Other
$537,413
$611,540
+14%
Total Expenses
$5,506,196
$5,954,434
+8%
Net income
2023
2024
Change
Net income
+$794,905
+$2,573,111
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$4,215,822
$4,527,491
+7%
Admin
$807,532
$905,001
+12%
Fundraising
$482,842
$521,942
+8%
Total Expenses
$5,506,196
$5,954,434
+8%
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