ALFRED B MACLAY JR DAY SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$26,251,262
Program Services
79%
Contributions
18%
Investments
1%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$22,044,230
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
6%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$970,071
$4,684,300
+383%
Government Grants
$0
$0
-
Fundraising Events
$243,906
$321,600
+32%
Program Services
$18,945,012
$20,812,173
+10%
Membership Dues
$0
$0
-
Investments
$116,058
$326,617
+181%
Other
$23,538
$106,572
+353%
Total Revenues
$20,298,585
$26,251,262
+29%
Expenses
2023
2024
Change
Grants
$643,887
$535,306
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,044,298
$14,488,066
+11%
Fees to Service Providers
$216,107
$164,729
-24%
Advertising & Promotion
$66,266
$85,262
+29%
Offices, Occupancy & IT
$2,107,396
$1,914,441
-9%
Interest
$32,787
$29,076
-11%
Depreciation
$1,280,560
$1,407,761
+10%
Other
$3,381,984
$3,419,589
+1%
Total Expenses
$20,773,285
$22,044,230
+6%
Net income
2023
2024
Change
Net income
-$474,700
+$4,207,032
-986%
Functional Expenses
Summary
2023
2024
Change
Program
$17,571,445
$18,588,474
+6%
Admin
$2,530,860
$2,719,466
+7%
Fundraising
$670,980
$736,290
+10%
Total Expenses
$20,773,285
$22,044,230
+6%
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