The Garvey School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$240,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$533,728
Offices, Occupancy & IT
40%
Salaries & Benefits
29%
Fees to Service Providers
22%
Other
8%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,596
$240,000
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,596
$240,000
+29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,393
$155,658
-21%
Fees to Service Providers
$49,505
$114,877
+132%
Advertising & Promotion
$0
$697
-
Offices, Occupancy & IT
$14,305
$212,322
+1384%
Interest
$0
$5,608
-
Depreciation
$11,523
$1,398
-88%
Other
$31,800
$43,168
+36%
Total Expenses
$303,526
$533,728
+76%
Net income
2022
2023
Change
Net income
-$117,930
-$293,728
-149%
Functional Expenses
Summary
2022
2023
Change
Program
$279,168
$491,709
+76%
Admin
$24,358
$38,760
+59%
Fundraising
$0
$3,259
-
Total Expenses
$303,526
$533,728
+76%
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