DURHAM NATIVITY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,086,481
Contributions
80%
Investments
10%
Other
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,229,267
Salaries & Benefits
54%
Other
22%
Depreciation
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,951,271
$1,670,766
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,985
$5,936
-1%
Membership Dues
$0
$0
-
Investments
$87,474
$218,311
+150%
Other
$124,806
$191,468
+53%
Total Revenues
$6,169,536
$2,086,481
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,189,754
$1,198,393
+1%
Fees to Service Providers
$108,153
$191,334
+77%
Advertising & Promotion
$8,988
$7,883
-12%
Offices, Occupancy & IT
$185,148
$87,007
-53%
Interest
$0
$68,339
-
Depreciation
$192,104
$192,463
+0%
Other
$248,593
$483,848
+95%
Total Expenses
$1,932,740
$2,229,267
+15%
Net income
2023
2024
Change
Net income
+$4,236,796
-$142,786
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,509,149
$1,730,802
+15%
Admin
$328,260
$394,381
+20%
Fundraising
$95,331
$104,084
+9%
Total Expenses
$1,932,740
$2,229,267
+15%
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