The Gordon School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,365,251
Program Services
74%
Contributions
21%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,366,154
Salaries & Benefits
59%
Other
18%
Grants
8%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,164,354
$2,868,324
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,694,871
$9,917,649
+2%
Membership Dues
$0
$0
-
Investments
$267,074
$359,378
+35%
Other
$68,430
$219,900
+221%
Total Revenues
$12,194,729
$13,365,251
+10%
Expenses
2023
2024
Change
Grants
$976,415
$1,002,271
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,552,408
$7,353,749
-3%
Fees to Service Providers
$95,664
$176,884
+85%
Advertising & Promotion
$84,776
$62,770
-26%
Offices, Occupancy & IT
$937,038
$976,762
+4%
Interest
$0
$0
-
Depreciation
$587,178
$604,106
+3%
Other
$1,524,208
$2,189,612
+44%
Total Expenses
$11,757,687
$12,366,154
+5%
Net income
2023
2024
Change
Net income
+$437,042
+$999,097
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$8,720,752
$8,791,312
+1%
Admin
$2,707,839
$3,124,388
+15%
Fundraising
$329,096
$450,454
+37%
Total Expenses
$11,757,687
$12,366,154
+5%
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