GO Public Schools
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,463,746
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,281,537
Salaries & Benefits
83%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,095,622
$2,431,550
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$27,839
-
Membership Dues
$0
$0
-
Investments
$3,810
$4,357
+14%
Other
$11,467
$0
-100%
Total Revenues
$2,110,899
$2,463,746
+17%
Expenses
2023
2024
Change
Grants
$125,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,044,050
$1,886,212
-8%
Fees to Service Providers
$247,685
$195,294
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,436
$108,370
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,317
$91,661
+7%
Total Expenses
$2,639,488
$2,281,537
-14%
Net income
2023
2024
Change
Net income
-$528,589
+$182,209
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,819,603
$1,364,715
-25%
Admin
$461,243
$593,379
+29%
Fundraising
$358,642
$323,443
-10%
Total Expenses
$2,639,488
$2,281,537
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)