Greensboro Independent School Corp
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,882,354
Program Services
69%
Contributions
27%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,293,964
Salaries & Benefits
67%
Grants
12%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,302,911
$9,208,947
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,549,675
$23,404,345
+9%
Membership Dues
$0
$0
-
Investments
$711,108
$994,202
+40%
Other
$620,246
$274,860
-56%
Total Revenues
$40,183,940
$33,882,354
-16%
Expenses
2023
2024
Change
Grants
$2,425,929
$2,817,655
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,615,837
$16,194,983
+11%
Fees to Service Providers
$810,454
$833,944
+3%
Advertising & Promotion
$105,251
$129,842
+23%
Offices, Occupancy & IT
$2,179,594
$2,089,404
-4%
Interest
$97,256
$85,192
-12%
Depreciation
$2,082,516
$859,111
-59%
Other
$1,208,865
$1,283,833
+6%
Total Expenses
$23,525,702
$24,293,964
+3%
Net income
2023
2024
Change
Net income
+$16,658,238
+$9,588,390
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$16,254,564
$16,593,850
+2%
Admin
$6,306,133
$6,748,028
+7%
Fundraising
$965,005
$952,086
-1%
Total Expenses
$23,525,702
$24,293,964
+3%
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