MIAMI COUNTRY DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$97,515,189
Program Services
72%
Contributions
24%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$76,752,066
Salaries & Benefits
48%
Other
23%
Offices, Occupancy & IT
10%
Grants
9%
Depreciation
6%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,085,574
$23,004,097
+90%
Government Grants
$0
$0
-
Fundraising Events
$485,048
$0
-100%
Program Services
$64,137,391
$69,749,151
+9%
Membership Dues
$0
$0
-
Investments
$3,223,820
$3,890,773
+21%
Other
$461,860
$871,168
+89%
Total Revenues
$80,393,693
$97,515,189
+21%
Expenses
2024
2025
Change
Grants
$6,009,117
$6,860,878
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,808,253
$36,763,710
+9%
Fees to Service Providers
$1,571,093
$1,177,773
-25%
Advertising & Promotion
$96,991
$265,098
+173%
Offices, Occupancy & IT
$6,872,742
$7,505,086
+9%
Interest
$1,716,183
$2,321,164
+35%
Depreciation
$4,611,143
$4,470,309
-3%
Other
$15,284,707
$17,388,048
+14%
Total Expenses
$69,970,229
$76,752,066
+10%
Net income
2024
2025
Change
Net income
+$10,423,464
+$20,763,123
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$55,975,555
$62,891,499
+12%
Admin
$12,577,214
$12,077,752
-4%
Fundraising
$1,417,460
$1,782,815
+26%
Total Expenses
$69,970,229
$76,752,066
+10%
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