GASTON DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$9,633,875
Program Services
89%
Contributions
6%
Other
4%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$10,422,585
Salaries & Benefits
52%
Other
18%
Grants
12%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$718,728
$530,878
-26%
Government Grants
$114,537
$45,088
-61%
Fundraising Events
$0
$0
-
Program Services
$9,210,080
$8,613,647
-6%
Membership Dues
$0
$0
-
Investments
$54,332
$57,789
+6%
Other
$324,865
$386,473
+19%
Total Revenues
$10,422,542
$9,633,875
-8%
Expenses
2022
2023
Change
Grants
$1,567,955
$1,255,404
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,834,413
$5,413,022
+12%
Fees to Service Providers
$361,128
$395,432
+9%
Advertising & Promotion
$213,087
$152,418
-28%
Offices, Occupancy & IT
$502,030
$485,691
-3%
Interest
$0
$0
-
Depreciation
$774,889
$823,071
+6%
Other
$2,043,270
$1,897,547
-7%
Total Expenses
$10,296,772
$10,422,585
+1%
Net income
2022
2023
Change
Net income
+$125,770
-$788,710
-727%
Functional Expenses
Summary
2022
2023
Change
Program
$7,058,008
$7,362,681
+4%
Admin
$3,124,156
$2,929,313
-6%
Fundraising
$114,608
$130,591
+14%
Total Expenses
$10,296,772
$10,422,585
+1%
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