GOTTESMAN RTW ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,039,920
Program Services
67%
Contributions
28%
Fundraising Events
3%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,550,169
Salaries & Benefits
49%
Grants
24%
Other
15%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,804,187
$1,686,552
-7%
Government Grants
$0
$0
-
Fundraising Events
$215,763
$199,634
-7%
Program Services
$3,747,270
$4,036,078
+8%
Membership Dues
$0
$0
-
Investments
$24,822
$30,170
+22%
Other
$51,306
$87,486
+71%
Total Revenues
$5,843,348
$6,039,920
+3%
Expenses
2023
2024
Change
Grants
$1,828,586
$1,831,463
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,538,540
$3,736,024
+6%
Fees to Service Providers
$153,333
$179,390
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,957
$117,050
+117%
Interest
$16,020
$17,060
+6%
Depreciation
$507,203
$511,724
+1%
Other
$1,273,405
$1,157,458
-9%
Total Expenses
$7,371,044
$7,550,169
+2%
Net income
2023
2024
Change
Net income
-$1,527,696
-$1,510,249
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$6,638,379
$6,819,522
+3%
Admin
$581,839
$583,695
+0%
Fundraising
$150,826
$146,952
-3%
Total Expenses
$7,371,044
$7,550,169
+2%
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