MARIN COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,388,904
Program Services
66%
Other
24%
Contributions
6%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,983,163
Salaries & Benefits
65%
Grants
12%
Other
7%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,549,170
$2,797,999
+10%
Government Grants
$0
$0
-
Fundraising Events
$84,850
$74,550
-12%
Program Services
$27,454,550
$29,233,501
+6%
Membership Dues
$0
$0
-
Investments
$1,079,081
$1,542,848
+43%
Other
$632,265
$10,740,006
+1599%
Total Revenues
$31,799,916
$44,388,904
+40%
Expenses
2023
2024
Change
Grants
$4,495,648
$4,470,311
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,633,092
$23,371,600
+8%
Fees to Service Providers
$977,758
$1,135,373
+16%
Advertising & Promotion
$86,427
$93,329
+8%
Offices, Occupancy & IT
$1,200,949
$1,267,186
+6%
Interest
$577,053
$563,016
-2%
Depreciation
$2,478,245
$2,513,603
+1%
Other
$2,417,853
$2,568,745
+6%
Total Expenses
$33,867,025
$35,983,163
+6%
Net income
2023
2024
Change
Net income
-$2,067,109
+$8,405,741
-507%
Functional Expenses
Summary
2023
2024
Change
Program
$28,060,586
$30,027,934
+7%
Admin
$5,102,642
$5,227,931
+2%
Fundraising
$703,797
$727,298
+3%
Total Expenses
$33,867,025
$35,983,163
+6%
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