THE DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,063,511
Program Services
84%
Other
15%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,202,957
Salaries & Benefits
57%
Other
39%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$87,830
$87,830
+0%
Fundraising Events
$0
$0
-
Program Services
$14,958,649
$16,074,779
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,900,902
-
Total Revenues
$15,046,479
$19,063,511
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,051,686
$9,766,510
+8%
Fees to Service Providers
$441,972
$268,687
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,937
$321,764
+127%
Interest
$0
$0
-
Depreciation
$71,270
$66,442
-7%
Other
$5,716,581
$6,779,554
+19%
Total Expenses
$15,423,446
$17,202,957
+12%
Net income
2023
2024
Change
Net income
-$376,967
+$1,860,554
-594%
Functional Expenses
Summary
2023
2024
Change
Program
$12,827,672
$13,841,783
+8%
Admin
$2,595,774
$3,361,174
+29%
Fundraising
$0
$0
-
Total Expenses
$15,423,446
$17,202,957
+12%
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