CHILDREN'S DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,080,206
Program Services
82%
Contributions
13%
Investments
3%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$22,662,492
Salaries & Benefits
57%
Grants
19%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,917,702
$3,338,328
-44%
Government Grants
$0
$0
-
Fundraising Events
$305,243
$97,840
-68%
Program Services
$20,543,595
$20,613,430
+0%
Membership Dues
$0
$0
-
Investments
$136,095
$730,175
+437%
Other
$362,796
$300,433
-17%
Total Revenues
$27,265,431
$25,080,206
-8%
Expenses
2023
2024
Change
Grants
$3,926,489
$4,217,869
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,284,095
$12,889,452
+5%
Fees to Service Providers
$332,056
$235,169
-29%
Advertising & Promotion
$216,700
$61,136
-72%
Offices, Occupancy & IT
$1,736,793
$1,516,545
-13%
Interest
$511,035
$695,354
+36%
Depreciation
$1,523,988
$1,477,507
-3%
Other
$1,620,302
$1,569,460
-3%
Total Expenses
$22,151,458
$22,662,492
+2%
Net income
2023
2024
Change
Net income
+$5,113,973
+$2,417,714
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$18,968,331
$19,224,636
+1%
Admin
$2,131,436
$2,257,881
+6%
Fundraising
$1,051,691
$1,179,975
+12%
Total Expenses
$22,151,458
$22,662,492
+2%
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