THE GENEVA SCHOOL OF BOERNE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,871,789
Program Services
84%
Contributions
10%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,750,709
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,784,130
$1,229,801
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,422,849
$9,967,255
+6%
Membership Dues
$0
$0
-
Investments
$64,694
$286,659
+343%
Other
$317,693
$388,074
+22%
Total Revenues
$11,589,366
$11,871,789
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,392,045
$7,080,015
-4%
Fees to Service Providers
$115,785
$107,267
-7%
Advertising & Promotion
$6,521
$3,205
-51%
Offices, Occupancy & IT
$426,885
$684,357
+60%
Interest
$105,845
$100,956
-5%
Depreciation
$806,247
$567,619
-30%
Other
$2,054,312
$2,207,290
+7%
Total Expenses
$10,907,640
$10,750,709
-1%
Net income
2023
2024
Change
Net income
+$681,726
+$1,121,080
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$8,871,988
$8,716,363
-2%
Admin
$1,888,622
$1,978,846
+5%
Fundraising
$147,030
$55,500
-62%
Total Expenses
$10,907,640
$10,750,709
-1%
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