FOOTHILL COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$13,834,550
Program Services
90%
Contributions
4%
Investments
4%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$13,045,093
Salaries & Benefits
69%
Grants
9%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$407,184
$520,639
+28%
Government Grants
$0
$0
-
Fundraising Events
$106,175
$125,672
+18%
Program Services
$11,649,453
$12,507,602
+7%
Membership Dues
$0
$0
-
Investments
$389,499
$511,107
+31%
Other
$182,704
$169,530
-7%
Total Revenues
$12,735,015
$13,834,550
+9%
Expenses
2024
2025
Change
Grants
$1,197,480
$1,223,835
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,304,760
$8,944,385
+8%
Fees to Service Providers
$328,249
$304,366
-7%
Advertising & Promotion
$51,644
$82,438
+60%
Offices, Occupancy & IT
$881,535
$1,055,108
+20%
Interest
$0
$0
-
Depreciation
$457,771
$461,821
+1%
Other
$943,955
$973,140
+3%
Total Expenses
$12,165,394
$13,045,093
+7%
Net income
2024
2025
Change
Net income
+$569,621
+$789,457
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$9,232,744
$9,890,922
+7%
Admin
$2,582,797
$2,763,356
+7%
Fundraising
$349,853
$390,815
+12%
Total Expenses
$12,165,394
$13,045,093
+7%
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