GATEWOOD SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,057,053
Program Services
60%
Government Grants
23%
Contributions
12%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,210,629
Salaries & Benefits
66%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,071,293
$731,866
-65%
Government Grants
$106,521
$1,380,635
+1196%
Fundraising Events
$0
$0
-
Program Services
$3,580,844
$3,616,072
+1%
Membership Dues
$0
$0
-
Investments
$17,982
$20,056
+12%
Other
$249,923
$308,424
+23%
Total Revenues
$6,026,563
$6,057,053
+1%
Expenses
2023
2024
Change
Grants
$141,692
$32,755
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,844,684
$2,776,588
-2%
Fees to Service Providers
$114,741
$133,462
+16%
Advertising & Promotion
$22,302
$14,807
-34%
Offices, Occupancy & IT
$138,732
$180,034
+30%
Interest
$28,023
$60,921
+117%
Depreciation
$204,409
$236,834
+16%
Other
$870,267
$775,228
-11%
Total Expenses
$4,364,850
$4,210,629
-4%
Net income
2023
2024
Change
Net income
+$1,661,713
+$1,846,424
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$4,364,850
$4,210,629
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,364,850
$4,210,629
-4%
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