SAN FRANCISCO DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,552,781
Program Services
79%
Contributions
12%
Investments
6%
Government Grants
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$27,676,851
Salaries & Benefits
58%
Offices, Occupancy & IT
11%
Grants
11%
Other
11%
Depreciation
6%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,200,519
$2,887,348
-10%
Government Grants
$1,752,413
$383,613
-78%
Fundraising Events
$276,714
$335,338
+21%
Program Services
$18,417,608
$19,294,461
+5%
Membership Dues
$0
$0
-
Investments
$1,200,348
$1,511,338
+26%
Other
-$52,282
$140,683
-369%
Total Revenues
$24,795,320
$24,552,781
-1%
Expenses
2023
2024
Change
Grants
$2,706,703
$3,068,131
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,177,550
$16,056,326
+13%
Fees to Service Providers
$653,343
$291,314
-55%
Advertising & Promotion
$143,977
$158,932
+10%
Offices, Occupancy & IT
$2,197,919
$3,174,694
+44%
Interest
$273,563
$258,263
-6%
Depreciation
$1,510,188
$1,695,621
+12%
Other
$2,457,736
$2,973,570
+21%
Total Expenses
$24,120,979
$27,676,851
+15%
Net income
2023
2024
Change
Net income
+$674,341
-$3,124,070
-563%
Functional Expenses
Summary
2023
2024
Change
Program
$18,482,988
$22,763,194
+23%
Admin
$5,050,048
$3,943,752
-22%
Fundraising
$587,943
$969,905
+65%
Total Expenses
$24,120,979
$27,676,851
+15%
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