PRESBYTERIAN DAY SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$13,237,870
Program Services
84%
Contributions
11%
Investments
2%
Government Grants
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$13,306,169
Salaries & Benefits
59%
Other
25%
Grants
9%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,376,307
$1,456,873
+6%
Government Grants
$1,656,860
$247,735
-85%
Fundraising Events
$0
$70,511
-
Program Services
$11,165,361
$11,070,664
-1%
Membership Dues
$0
$0
-
Investments
$145,242
$285,766
+97%
Other
$130,835
$106,321
-19%
Total Revenues
$14,474,605
$13,237,870
-9%
Expenses
2023
2024
Change
Grants
$1,207,290
$1,174,913
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,881,602
$7,916,175
+0%
Fees to Service Providers
$39,079
$70,562
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$122,744
$117,148
-5%
Depreciation
$665,967
$671,588
+1%
Other
$2,992,685
$3,355,783
+12%
Total Expenses
$12,909,367
$13,306,169
+3%
Net income
2023
2024
Change
Net income
+$1,565,238
-$68,299
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$10,999,634
$11,183,835
+2%
Admin
$1,399,204
$1,621,283
+16%
Fundraising
$510,529
$501,051
-2%
Total Expenses
$12,909,367
$13,306,169
+3%
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