GIFFT HILL SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,125,856
Program Services
51%
Contributions
29%
Other
12%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,979,478
Salaries & Benefits
48%
Grants
22%
Other
20%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,039,641
$1,757,907
-42%
Government Grants
$0
$416,816
-
Fundraising Events
$0
$0
-
Program Services
$1,947,933
$3,121,394
+60%
Membership Dues
$0
$0
-
Investments
$0
$77,398
-
Other
$119,387
$752,341
+530%
Total Revenues
$5,106,961
$6,125,856
+20%
Expenses
2023
2024
Change
Grants
$0
$1,109,711
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,269,845
$2,403,182
+6%
Fees to Service Providers
$465,649
$34,613
-93%
Advertising & Promotion
$8,859
$13,039
+47%
Offices, Occupancy & IT
$29,686
$203,810
+587%
Interest
$29,076
$23,234
-20%
Depreciation
$236,023
$216,770
-8%
Other
$513,258
$975,119
+90%
Total Expenses
$3,552,396
$4,979,478
+40%
Net income
2023
2024
Change
Net income
+$1,554,565
+$1,146,378
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,446,327
$3,607,608
+47%
Admin
$917,781
$1,122,163
+22%
Fundraising
$188,288
$249,707
+33%
Total Expenses
$3,552,396
$4,979,478
+40%
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