THE FREDERICK GUNN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,809,798
Program Services
71%
Contributions
25%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,822,454
Salaries & Benefits
40%
Grants
20%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,931,632
$8,047,091
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,233,415
$23,386,004
+5%
Membership Dues
$0
$0
-
Investments
$506,589
$745,443
+47%
Other
$418,394
$631,260
+51%
Total Revenues
$30,090,030
$32,809,798
+9%
Expenses
2023
2024
Change
Grants
$6,234,897
$6,229,542
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,057,322
$12,383,520
+3%
Fees to Service Providers
$622,721
$744,192
+20%
Advertising & Promotion
$98,519
$184,276
+87%
Offices, Occupancy & IT
$1,953,822
$1,989,485
+2%
Interest
$413,127
$799,881
+94%
Depreciation
$2,077,288
$2,498,927
+20%
Other
$6,208,359
$5,992,631
-3%
Total Expenses
$29,666,055
$30,822,454
+4%
Net income
2023
2024
Change
Net income
+$423,975
+$1,987,344
+369%
Functional Expenses
Summary
2023
2024
Change
Program
$23,083,797
$23,228,436
+1%
Admin
$4,750,186
$5,434,899
+14%
Fundraising
$1,832,072
$2,159,119
+18%
Total Expenses
$29,666,055
$30,822,454
+4%
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