GREEN VALE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,518,567
Program Services
83%
Contributions
6%
Other
5%
Investments
3%
Fundraising Events
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$20,574,293
Salaries & Benefits
72%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$997,815
$1,095,647
+10%
Government Grants
$239,495
$318,269
+33%
Fundraising Events
$833,686
$382,057
-54%
Program Services
$16,255,034
$16,221,013
0%
Membership Dues
$0
$0
-
Investments
$1,289,271
$614,305
-52%
Other
-$418,325
$887,276
-312%
Total Revenues
$19,196,976
$19,518,567
+2%
Expenses
2023
2024
Change
Grants
$933,600
$854,900
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,270,942
$14,803,662
+12%
Fees to Service Providers
$425,692
$578,303
+36%
Advertising & Promotion
$114,627
$124,664
+9%
Offices, Occupancy & IT
$1,039,214
$947,403
-9%
Interest
$0
$0
-
Depreciation
$1,127,546
$1,165,884
+3%
Other
$1,800,791
$2,099,477
+17%
Total Expenses
$18,712,412
$20,574,293
+10%
Net income
2023
2024
Change
Net income
+$484,564
-$1,055,726
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$14,059,882
$16,115,922
+15%
Admin
$4,360,073
$4,066,704
-7%
Fundraising
$292,457
$391,667
+34%
Total Expenses
$18,712,412
$20,574,293
+10%
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