Guajome Park Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,237,215
Government Grants
94%
Investments
4%
Contributions
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,522,231
Salaries & Benefits
75%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,785
$465,246
+160%
Government Grants
$22,039,249
$23,835,132
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$15,791
-
Membership Dues
$0
$0
-
Investments
$280,239
$921,046
+229%
Other
$0
$0
-
Total Revenues
$22,498,273
$25,237,215
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,240,566
$16,990,189
+5%
Fees to Service Providers
$1,780,415
$2,050,884
+15%
Advertising & Promotion
$700
$0
-100%
Offices, Occupancy & IT
$1,188,532
$1,234,681
+4%
Interest
$0
$0
-
Depreciation
$166,704
$287,149
+72%
Other
$2,199,725
$1,959,328
-11%
Total Expenses
$21,576,642
$22,522,231
+4%
Net income
2023
2024
Change
Net income
+$921,631
+$2,714,984
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$17,932,636
$18,416,270
+3%
Admin
$3,644,006
$4,105,961
+13%
Fundraising
$0
$0
-
Total Expenses
$21,576,642
$22,522,231
+4%
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