GILMAN SCHOOL INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,558,214
Program Services
65%
Investments
25%
Contributions
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,961,387
Salaries & Benefits
54%
Grants
15%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,838,270
$3,683,706
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,017,738
$36,241,849
+7%
Membership Dues
$0
$0
-
Investments
$10,400,128
$13,956,040
+34%
Other
$5,862,191
$1,676,619
-71%
Total Revenues
$56,118,327
$55,558,214
-1%
Expenses
2023
2024
Change
Grants
$7,179,578
$7,421,713
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,498,140
$27,187,208
+7%
Fees to Service Providers
$995,779
$704,283
-29%
Advertising & Promotion
$265,815
$187,232
-30%
Offices, Occupancy & IT
$3,123,799
$3,640,349
+17%
Interest
$1,133,291
$1,213,836
+7%
Depreciation
$3,166,483
$3,178,668
+0%
Other
$6,663,087
$6,428,098
-4%
Total Expenses
$48,025,972
$49,961,387
+4%
Net income
2023
2024
Change
Net income
+$8,092,355
+$5,596,827
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$35,102,879
$37,241,705
+6%
Admin
$11,946,968
$11,553,432
-3%
Fundraising
$976,125
$1,166,250
+19%
Total Expenses
$48,025,972
$49,961,387
+4%
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