GREEN MOUNTAIN VALLEY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,685,212
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,675,112
Salaries & Benefits
50%
Grants
18%
Other
14%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$796,313
$484,705
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$180,284
-
Program Services
$7,471,312
$7,917,997
+6%
Membership Dues
$0
$0
-
Investments
$195,646
$126,299
-35%
Other
$46,460
-$24,073
-152%
Total Revenues
$8,509,731
$8,685,212
+2%
Expenses
2023
2024
Change
Grants
$1,349,674
$1,747,195
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,949,120
$4,875,279
-1%
Fees to Service Providers
$133,429
$603,317
+352%
Advertising & Promotion
$0
$46,633
-
Offices, Occupancy & IT
$155,143
$345,691
+123%
Interest
$0
$5,241
-
Depreciation
$666,980
$667,391
+0%
Other
$2,493,367
$1,384,365
-44%
Total Expenses
$9,747,713
$9,675,112
-1%
Net income
2023
2024
Change
Net income
-$1,237,982
-$989,900
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$8,793,144
$8,546,109
-3%
Admin
$501,688
$784,086
+56%
Fundraising
$452,881
$344,917
-24%
Total Expenses
$9,747,713
$9,675,112
-1%
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