THE GILL ST BERNARD'S SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,572,447
Program Services
91%
Contributions
5%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$30,941,380
Salaries & Benefits
57%
Grants
17%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,515,380
$1,465,733
-3%
Government Grants
$2,135,440
$0
-100%
Fundraising Events
$123,307
$197,200
+60%
Program Services
$27,715,524
$28,868,763
+4%
Membership Dues
$0
$0
-
Investments
$343,328
$610,978
+78%
Other
$245,670
$429,773
+75%
Total Revenues
$32,078,649
$31,572,447
-2%
Expenses
2023
2024
Change
Grants
$5,147,013
$5,215,345
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,032,903
$17,698,945
+4%
Fees to Service Providers
$467,832
$307,309
-34%
Advertising & Promotion
$65,682
$73,845
+12%
Offices, Occupancy & IT
$819,958
$810,127
-1%
Interest
$335,619
$317,448
-5%
Depreciation
$1,709,380
$1,665,504
-3%
Other
$4,435,512
$4,852,857
+9%
Total Expenses
$30,013,899
$30,941,380
+3%
Net income
2023
2024
Change
Net income
+$2,064,750
+$631,067
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$26,021,841
$26,809,978
+3%
Admin
$2,715,107
$2,795,706
+3%
Fundraising
$1,276,951
$1,335,696
+5%
Total Expenses
$30,013,899
$30,941,380
+3%
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