ALMADEN COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$17,437,697
Program Services
93%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,594,366
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Depreciation
6%
Grants
5%
Other
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$761,920
$789,625
+4%
Government Grants
$2,083,037
$0
-100%
Fundraising Events
$327,752
$108,500
-67%
Program Services
$14,214,911
$16,190,926
+14%
Membership Dues
$0
$0
-
Investments
$126,782
$155,349
+23%
Other
-$262,219
$193,297
-174%
Total Revenues
$17,252,183
$17,437,697
+1%
Expenses
2023
2024
Change
Grants
$901,999
$1,019,421
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,084,850
$11,862,192
+18%
Fees to Service Providers
$273,685
$304,048
+11%
Advertising & Promotion
$118,415
$128,756
+9%
Offices, Occupancy & IT
$2,941,554
$3,240,762
+10%
Interest
$306,880
$316,376
+3%
Depreciation
$1,219,596
$1,117,919
-8%
Other
$520,497
$604,892
+16%
Total Expenses
$16,367,476
$18,594,366
+14%
Net income
2023
2024
Change
Net income
+$884,707
-$1,156,669
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$13,163,430
$14,514,436
+10%
Admin
$2,820,801
$3,747,957
+33%
Fundraising
$383,245
$331,973
-13%
Total Expenses
$16,367,476
$18,594,366
+14%
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