GRALAND COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,307,656
Program Services
79%
Contributions
11%
Other
8%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$30,014,458
Salaries & Benefits
61%
Other
15%
Grants
11%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,170,288
$3,454,258
+59%
Government Grants
$0
$0
-
Fundraising Events
$23,057
$36,247
+57%
Program Services
$22,621,440
$24,001,691
+6%
Membership Dues
$0
$0
-
Investments
$435,572
$478,451
+10%
Other
$2,168,149
$2,337,009
+8%
Total Revenues
$27,418,506
$30,307,656
+11%
Expenses
2024
2025
Change
Grants
$2,890,667
$3,332,188
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,375,095
$18,420,038
+6%
Fees to Service Providers
$391,988
$394,476
+1%
Advertising & Promotion
$37,673
$47,649
+26%
Offices, Occupancy & IT
$1,480,402
$1,494,548
+1%
Interest
$0
$0
-
Depreciation
$1,885,630
$1,866,180
-1%
Other
$4,261,637
$4,459,379
+5%
Total Expenses
$28,323,092
$30,014,458
+6%
Net income
2024
2025
Change
Net income
-$904,586
+$293,198
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$24,166,288
$26,082,526
+8%
Admin
$3,568,859
$3,196,762
-10%
Fundraising
$587,945
$735,170
+25%
Total Expenses
$28,323,092
$30,014,458
+6%
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