GLOBAL VILLAGE ACADEMY NORTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,683,123
Program Services
83%
Government Grants
13%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$13,706,435
Salaries & Benefits
62%
Other
16%
Interest
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$69,486
$47,479
-32%
Government Grants
$2,083,652
$1,757,570
-16%
Fundraising Events
$0
$0
-
Program Services
$10,289,389
$11,402,165
+11%
Membership Dues
$0
$0
-
Investments
$395,075
$475,909
+20%
Other
$0
$0
-
Total Revenues
$12,837,602
$13,683,123
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,830,085
$8,556,261
-3%
Fees to Service Providers
$83,460
$95,371
+14%
Advertising & Promotion
$10,357
$34,876
+237%
Offices, Occupancy & IT
$505,710
$584,579
+16%
Interest
$1,066,237
$1,448,242
+36%
Depreciation
$719,884
$749,856
+4%
Other
$2,452,009
$2,237,250
-9%
Total Expenses
$13,667,742
$13,706,435
+0%
Net income
2024
2025
Change
Net income
-$830,140
-$23,312
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$7,647,767
$7,940,858
+4%
Admin
$6,019,975
$5,765,577
-4%
Fundraising
$0
$0
-
Total Expenses
$13,667,742
$13,706,435
+0%
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