GREENWICH ALLIANCE FOR EDUCATION IN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$966,902
Contributions
79%
Other
13%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$740,455
Other
84%
Salaries & Benefits
14%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$724,112
$760,800
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,652
$80,303
+132%
Other
$206,448
$125,799
-39%
Total Revenues
$965,212
$966,902
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,573
$102,464
-27%
Fees to Service Providers
$20,300
$0
-100%
Advertising & Promotion
$13,885
$10,088
-27%
Offices, Occupancy & IT
$12,100
$4,365
-64%
Interest
$0
$0
-
Depreciation
$1,395
$0
-100%
Other
$489,631
$623,538
+27%
Total Expenses
$677,884
$740,455
+9%
Net income
2023
2024
Change
Net income
+$287,328
+$226,447
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$541,940
$634,131
+17%
Admin
$60,693
$71,725
+18%
Fundraising
$75,251
$34,599
-54%
Total Expenses
$677,884
$740,455
+9%
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