THE GESU SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,730,203
Contributions
42%
Program Services
39%
Government Grants
8%
Investments
8%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$11,425,536
Salaries & Benefits
49%
Grants
30%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,368,698
$4,537,660
-29%
Government Grants
$0
$892,067
-
Fundraising Events
$145,085
$78,150
-46%
Program Services
$3,786,976
$4,167,332
+10%
Membership Dues
$0
$0
-
Investments
$689,352
$881,637
+28%
Other
-$346,167
$173,357
-150%
Total Revenues
$10,643,944
$10,730,203
+1%
Expenses
2023
2024
Change
Grants
$3,046,289
$3,419,828
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,069,418
$5,618,481
+11%
Fees to Service Providers
$276,020
$465,609
+69%
Advertising & Promotion
$89,428
$103,625
+16%
Offices, Occupancy & IT
$679,463
$973,053
+43%
Interest
$0
$0
-
Depreciation
$379,011
$372,782
-2%
Other
$515,329
$472,158
-8%
Total Expenses
$10,054,958
$11,425,536
+14%
Net income
2023
2024
Change
Net income
+$588,986
-$695,333
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$7,979,035
$8,739,070
+10%
Admin
$1,160,532
$1,465,729
+26%
Fundraising
$915,391
$1,220,737
+33%
Total Expenses
$10,054,958
$11,425,536
+14%
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