GOULD ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,585,515
Program Services
88%
Contributions
7%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,854,359
Salaries & Benefits
46%
Grants
22%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,893,595
$1,158,320
-39%
Government Grants
$61,031
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,952,983
$14,520,310
+4%
Membership Dues
$0
$0
-
Investments
$506,082
$533,860
+5%
Other
-$16,685
$373,025
-2336%
Total Revenues
$16,397,006
$16,585,515
+1%
Expenses
2023
2024
Change
Grants
$5,098,339
$4,444,119
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,382,714
$9,065,644
+8%
Fees to Service Providers
$368,089
$300,088
-18%
Advertising & Promotion
$106,070
$135,428
+28%
Offices, Occupancy & IT
$1,468,097
$1,669,420
+14%
Interest
$138,393
$139,619
+1%
Depreciation
$882,423
$873,682
-1%
Other
$3,305,708
$3,226,359
-2%
Total Expenses
$19,749,833
$19,854,359
+1%
Net income
2023
2024
Change
Net income
-$3,352,827
-$3,268,844
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$15,606,022
$15,593,488
0%
Admin
$3,368,292
$3,545,055
+5%
Fundraising
$775,519
$715,816
-8%
Total Expenses
$19,749,833
$19,854,359
+1%
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