GLADES DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,077,628
Program Services
78%
Other
11%
Contributions
10%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,953,578
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,056
$522,561
+37%
Government Grants
$12,942
$11,648
-10%
Fundraising Events
$0
$0
-
Program Services
$3,640,032
$3,971,027
+9%
Membership Dues
$0
$0
-
Investments
$12,073
$12,242
+1%
Other
$364,769
$560,150
+54%
Total Revenues
$4,409,872
$5,077,628
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,204,988
$3,268,868
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,787
$20,060
+13%
Offices, Occupancy & IT
$258,831
$305,089
+18%
Interest
$0
$0
-
Depreciation
$164,445
$199,575
+21%
Other
$943,016
$1,159,986
+23%
Total Expenses
$4,589,067
$4,953,578
+8%
Net income
2023
2024
Change
Net income
-$179,195
+$124,050
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$3,442,801
$3,547,179
+3%
Admin
$1,146,266
$1,406,399
+23%
Fundraising
$0
$0
-
Total Expenses
$4,589,067
$4,953,578
+8%
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