GULF STREAM SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,226,453
Program Services
81%
Contributions
17%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$12,176,323
Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
11%
Grants
6%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,420,528
$2,306,244
-5%
Government Grants
$0
$0
-
Fundraising Events
$89,938
$56,650
-37%
Program Services
$9,914,244
$10,709,513
+8%
Membership Dues
$0
$0
-
Investments
$87,250
$121,164
+39%
Other
-$10,553
$32,882
-412%
Total Revenues
$12,501,407
$13,226,453
+6%
Expenses
2024
2025
Change
Grants
$656,067
$719,745
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,669,732
$7,400,474
+11%
Fees to Service Providers
$121,174
$136,957
+13%
Advertising & Promotion
$98,369
$60,592
-38%
Offices, Occupancy & IT
$1,103,997
$1,341,664
+22%
Interest
$0
$0
-
Depreciation
$649,231
$703,612
+8%
Other
$1,694,055
$1,813,279
+7%
Total Expenses
$10,992,625
$12,176,323
+11%
Net income
2024
2025
Change
Net income
+$1,508,782
+$1,050,130
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$7,430,650
$8,201,199
+10%
Admin
$3,306,267
$3,633,599
+10%
Fundraising
$255,708
$341,525
+34%
Total Expenses
$10,992,625
$12,176,323
+11%
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