GORDON PARKS ELEMENTARY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,707,760
Government Grants
76%
Contributions
22%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,668,114
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$893,950
$799,721
-11%
Government Grants
$2,991,392
$2,836,039
-5%
Fundraising Events
$0
$0
-
Program Services
$32,158
$38,983
+21%
Membership Dues
$0
$0
-
Investments
$4,496
$9,877
+120%
Other
$47,587
$23,140
-51%
Total Revenues
$3,969,583
$3,707,760
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,363,955
$2,227,555
-6%
Fees to Service Providers
$107,238
$111,948
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$368,660
$381,258
+3%
Interest
$4,230
$0
-100%
Depreciation
$65,541
$59,209
-10%
Other
$1,112,026
$888,144
-20%
Total Expenses
$4,021,650
$3,668,114
-9%
Net income
2023
2024
Change
Net income
-$52,067
+$39,646
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$2,867,099
$2,348,539
-18%
Admin
$1,022,192
$1,159,814
+13%
Fundraising
$132,359
$159,761
+21%
Total Expenses
$4,021,650
$3,668,114
-9%
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