GULLIVER PREPARATORY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$117,139,500
Program Services
88%
Contributions
7%
Investments
3%
Other
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$96,238,194
Salaries & Benefits
54%
Other
21%
Grants
14%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,689,319
$8,147,508
-36%
Government Grants
$0
$0
-
Fundraising Events
$1,427,887
$1,213,660
-15%
Program Services
$96,448,222
$103,026,340
+7%
Membership Dues
$0
$0
-
Investments
$2,855,366
$3,131,399
+10%
Other
$101,528
$1,620,593
+1496%
Total Revenues
$113,522,322
$117,139,500
+3%
Expenses
2023
2024
Change
Grants
$12,603,623
$13,783,681
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,100,530
$51,722,126
+12%
Fees to Service Providers
$811,066
$849,124
+5%
Advertising & Promotion
$601,659
$585,266
-3%
Offices, Occupancy & IT
$1,289,149
$1,344,522
+4%
Interest
$1,951,736
$1,887,958
-3%
Depreciation
$5,466,773
$5,934,824
+9%
Other
$18,941,101
$20,130,693
+6%
Total Expenses
$87,765,637
$96,238,194
+10%
Net income
2023
2024
Change
Net income
+$25,756,685
+$20,901,306
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$81,902,154
$89,666,877
+9%
Admin
$4,533,024
$5,369,560
+18%
Fundraising
$1,330,459
$1,201,757
-10%
Total Expenses
$87,765,637
$96,238,194
+10%
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