Darlington School Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$32,868,916
Program Services
74%
Contributions
20%
Investments
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$31,843,772
Salaries & Benefits
36%
Other
27%
Grants
16%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,287,620
$6,722,384
-68%
Government Grants
$36,676
$0
-100%
Fundraising Events
$449,019
$283,835
-37%
Program Services
$24,327,949
$24,234,220
0%
Membership Dues
$0
$0
-
Investments
$574,380
$1,388,065
+142%
Other
$3,992,948
$240,412
-94%
Total Revenues
$50,668,592
$32,868,916
-35%
Expenses
2023
2024
Change
Grants
$5,940,380
$5,241,260
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,532,634
$11,592,623
+10%
Fees to Service Providers
$290,088
$446,050
+54%
Advertising & Promotion
$289,560
$195,053
-33%
Offices, Occupancy & IT
$2,959,090
$2,430,798
-18%
Interest
$593,036
$709,569
+20%
Depreciation
$2,488,391
$2,538,914
+2%
Other
$6,990,506
$8,689,505
+24%
Total Expenses
$30,083,685
$31,843,772
+6%
Net income
2023
2024
Change
Net income
+$20,584,907
+$1,025,144
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$26,068,606
$26,381,701
+1%
Admin
$3,064,753
$3,838,169
+25%
Fundraising
$950,326
$1,623,902
+71%
Total Expenses
$30,083,685
$31,843,772
+6%
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