GREENWICH ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$73,977,265
Program Services
62%
Other
22%
Contributions
15%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$60,179,578
Salaries & Benefits
59%
Other
20%
Depreciation
10%
Grants
7%
Interest
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,199,534
$10,778,501
+50%
Government Grants
$0
$0
-
Fundraising Events
$260,019
$145,596
-44%
Program Services
$42,911,355
$46,142,117
+8%
Membership Dues
$0
$0
-
Investments
$242,884
$871,949
+259%
Other
$603,035
$16,039,102
+2560%
Total Revenues
$51,216,827
$73,977,265
+44%
Expenses
2023
2024
Change
Grants
$3,960,250
$4,107,267
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,232,011
$35,440,902
+4%
Fees to Service Providers
$719,484
$680,722
-5%
Advertising & Promotion
$402,640
$372,698
-7%
Offices, Occupancy & IT
$747,782
$749,486
+0%
Interest
$882,994
$861,077
-2%
Depreciation
$6,066,190
$6,008,614
-1%
Other
$10,529,440
$11,958,812
+14%
Total Expenses
$57,540,791
$60,179,578
+5%
Net income
2023
2024
Change
Net income
-$6,323,964
+$13,797,687
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$45,836,078
$48,094,434
+5%
Admin
$9,605,584
$9,554,658
-1%
Fundraising
$2,099,129
$2,530,486
+21%
Total Expenses
$57,540,791
$60,179,578
+5%
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