PHOENIX COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,141,411
Program Services
84%
Contributions
10%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,707,578
Salaries & Benefits
65%
Other
13%
Grants
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,303,947
$3,167,926
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,789,374
$26,188,337
+10%
Membership Dues
$0
$0
-
Investments
$622,914
$1,723,368
+177%
Other
$1,148,843
$61,780
-95%
Total Revenues
$29,865,078
$31,141,411
+4%
Expenses
2023
2024
Change
Grants
$1,661,746
$1,975,130
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,922,274
$18,096,551
+1%
Fees to Service Providers
$613,858
$736,769
+20%
Advertising & Promotion
$168,966
$161,798
-4%
Offices, Occupancy & IT
$774,829
$1,291,339
+67%
Interest
$0
$0
-
Depreciation
$1,562,163
$1,749,699
+12%
Other
$4,631,627
$3,696,292
-20%
Total Expenses
$27,335,463
$27,707,578
+1%
Net income
2023
2024
Change
Net income
+$2,529,615
+$3,433,833
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$21,445,649
$22,269,330
+4%
Admin
$3,817,604
$4,455,155
+17%
Fundraising
$2,072,210
$983,093
-53%
Total Expenses
$27,335,463
$27,707,578
+1%
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