GARGIULO EDUCATION CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$828,173
Contributions
55%
Other
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$674,358
Other
53%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$444,197
$458,002
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,753
$5,538
+101%
Other
$227,530
$364,633
+60%
Total Revenues
$674,480
$828,173
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,610
$226,342
+3%
Fees to Service Providers
$6,541
$15,118
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,181
$67,480
+9%
Interest
$0
$0
-
Depreciation
$20,764
$5,945
-71%
Other
$264,112
$359,473
+36%
Total Expenses
$574,208
$674,358
+17%
Net income
2023
2024
Change
Net income
+$100,272
+$153,815
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$537,944
$633,996
+18%
Admin
$33,073
$32,204
-3%
Fundraising
$3,191
$8,158
+156%
Total Expenses
$574,208
$674,358
+17%
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