Great Schools Partnership Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,708,194
Program Services
73%
Contributions
24%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,973,304
Salaries & Benefits
78%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$939,674
$1,115,921
+19%
Government Grants
$303,129
$97,466
-68%
Fundraising Events
$0
$0
-
Program Services
$3,018,168
$3,423,086
+13%
Membership Dues
$0
$0
-
Investments
$84,395
$68,855
-18%
Other
$3,329
$2,866
-14%
Total Revenues
$4,348,695
$4,708,194
+8%
Expenses
2024
2025
Change
Grants
$87,091
$87,328
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,728,059
$3,880,246
+4%
Fees to Service Providers
$463,420
$335,232
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,207
$210,253
+2%
Interest
$0
$0
-
Depreciation
$39,592
$23,966
-39%
Other
$426,729
$436,279
+2%
Total Expenses
$4,951,098
$4,973,304
+0%
Net income
2024
2025
Change
Net income
-$602,403
-$265,110
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$4,630,944
$4,676,745
+1%
Admin
$272,453
$248,415
-9%
Fundraising
$47,701
$48,144
+1%
Total Expenses
$4,951,098
$4,973,304
+0%
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