SAVANNAH COUNTRY DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,201,713
Program Services
76%
Contributions
20%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,796,335
Salaries & Benefits
66%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,170,410
$6,540,542
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,786,743
$25,353,649
+11%
Membership Dues
$0
$0
-
Investments
$377,414
$728,088
+93%
Other
-$41,703
$579,434
-1489%
Total Revenues
$28,292,864
$33,201,713
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,330,894
$17,753,446
+9%
Fees to Service Providers
$332,721
$453,944
+36%
Advertising & Promotion
$50,702
$36,722
-28%
Offices, Occupancy & IT
$1,015,251
$1,080,784
+6%
Interest
$0
$0
-
Depreciation
$1,657,719
$1,840,179
+11%
Other
$4,740,239
$5,631,260
+19%
Total Expenses
$24,127,526
$26,796,335
+11%
Net income
2023
2024
Change
Net income
+$4,165,338
+$6,405,378
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$17,858,246
$19,983,905
+12%
Admin
$5,500,232
$5,850,630
+6%
Fundraising
$769,048
$961,800
+25%
Total Expenses
$24,127,526
$26,796,335
+11%
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