PALM BEACH DAY ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,341,473
Program Services
78%
Contributions
16%
Investments
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$23,375,923
Salaries & Benefits
57%
Offices, Occupancy & IT
11%
Grants
11%
Other
10%
Depreciation
6%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,673,880
$4,649,204
+27%
Government Grants
$0
$0
-
Fundraising Events
$139,488
$172,057
+23%
Program Services
$20,672,848
$22,202,531
+7%
Membership Dues
$0
$0
-
Investments
$1,176,124
$1,241,286
+6%
Other
$87,899
$76,395
-13%
Total Revenues
$25,750,239
$28,341,473
+10%
Expenses
2024
2025
Change
Grants
$2,337,607
$2,562,535
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,513,778
$13,387,820
+7%
Fees to Service Providers
$613,157
$719,349
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,112,062
$2,622,008
+24%
Interest
$396,328
$376,989
-5%
Depreciation
$1,274,303
$1,430,027
+12%
Other
$2,353,307
$2,277,195
-3%
Total Expenses
$21,600,542
$23,375,923
+8%
Net income
2024
2025
Change
Net income
+$4,149,697
+$4,965,550
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$15,293,284
$16,508,443
+8%
Admin
$5,687,949
$6,173,502
+9%
Fundraising
$619,309
$693,978
+12%
Total Expenses
$21,600,542
$23,375,923
+8%
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