GARRISON FOREST SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,252,421
Program Services
76%
Contributions
17%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$31,555,419
Salaries & Benefits
48%
Grants
21%
Offices, Occupancy & IT
12%
Depreciation
8%
Other
5%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,579,873
$5,141,526
-67%
Government Grants
$35,176
$6,056
-83%
Fundraising Events
$51,400
$61,276
+19%
Program Services
$18,948,918
$23,096,761
+22%
Membership Dues
$0
$0
-
Investments
$1,641,291
$1,329,040
-19%
Other
$258,188
$617,762
+139%
Total Revenues
$36,514,846
$30,252,421
-17%
Expenses
2023
2024
Change
Grants
$5,174,156
$6,566,383
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,292,403
$15,201,189
+6%
Fees to Service Providers
$1,100,390
$1,328,805
+21%
Advertising & Promotion
$152,016
$258,881
+70%
Offices, Occupancy & IT
$3,532,666
$3,672,143
+4%
Interest
$359,670
$371,099
+3%
Depreciation
$2,537,610
$2,502,394
-1%
Other
$1,518,473
$1,654,525
+9%
Total Expenses
$28,667,384
$31,555,419
+10%
Net income
2023
2024
Change
Net income
+$7,847,462
-$1,302,998
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$23,194,099
$25,604,592
+10%
Admin
$4,431,754
$4,870,180
+10%
Fundraising
$1,041,531
$1,080,647
+4%
Total Expenses
$28,667,384
$31,555,419
+10%
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