FORT WORTH COUNTRY DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,256,111
Program Services
65%
Contributions
27%
Other
4%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$38,906,714
Salaries & Benefits
60%
Other
11%
Grants
10%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,920,328
$13,911,646
+17%
Government Grants
$0
$0
-
Fundraising Events
$39,979
$81,552
+104%
Program Services
$31,348,945
$33,539,064
+7%
Membership Dues
$0
$0
-
Investments
$715,934
$1,475,462
+106%
Other
$2,761,291
$2,248,387
-19%
Total Revenues
$46,786,477
$51,256,111
+10%
Expenses
2023
2024
Change
Grants
$3,793,887
$3,778,067
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,879,295
$23,512,617
+7%
Fees to Service Providers
$1,108,701
$1,356,382
+22%
Advertising & Promotion
$163,783
$187,371
+14%
Offices, Occupancy & IT
$3,410,621
$3,714,505
+9%
Interest
$113,174
$174,519
+54%
Depreciation
$1,599,425
$2,011,681
+26%
Other
$4,407,779
$4,171,572
-5%
Total Expenses
$36,476,665
$38,906,714
+7%
Net income
2023
2024
Change
Net income
+$10,309,812
+$12,349,397
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$28,368,923
$30,386,175
+7%
Admin
$7,038,326
$7,532,627
+7%
Fundraising
$1,069,416
$987,912
-8%
Total Expenses
$36,476,665
$38,906,714
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)