STEPHEN GAYNOR SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$40,091,412
Program Services
85%
Contributions
7%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$34,440,491
Salaries & Benefits
69%
Other
11%
Depreciation
7%
Grants
6%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,352,905
$2,682,651
+14%
Government Grants
$0
$0
-
Fundraising Events
$341,282
$0
-100%
Program Services
$32,052,918
$34,195,715
+7%
Membership Dues
$0
$0
-
Investments
$1,988,050
$2,328,243
+17%
Other
$147,913
$884,803
+498%
Total Revenues
$36,883,068
$40,091,412
+9%
Expenses
2024
2025
Change
Grants
$1,862,196
$2,188,296
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,498,898
$23,914,245
+6%
Fees to Service Providers
$581,439
$790,404
+36%
Advertising & Promotion
$61,977
$138,037
+123%
Offices, Occupancy & IT
$358,178
$353,834
-1%
Interest
$994,599
$955,606
-4%
Depreciation
$2,307,403
$2,271,467
-2%
Other
$3,772,075
$3,828,602
+1%
Total Expenses
$32,436,765
$34,440,491
+6%
Net income
2024
2025
Change
Net income
+$4,446,303
+$5,650,921
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$26,225,658
$27,672,102
+6%
Admin
$5,189,775
$5,521,831
+6%
Fundraising
$1,021,332
$1,246,558
+22%
Total Expenses
$32,436,765
$34,440,491
+6%
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