GREENHILL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$75,108,363
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$60,081,646
Salaries & Benefits
56%
Fees to Service Providers
11%
Other
10%
Grants
9%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,295,410
$20,160,398
+64%
Government Grants
$0
$0
-
Fundraising Events
$862,485
$734,433
-15%
Program Services
$49,577,799
$53,021,177
+7%
Membership Dues
$0
$0
-
Investments
$1,355,522
$1,469,323
+8%
Other
$250,920
-$276,968
-210%
Total Revenues
$64,342,136
$75,108,363
+17%
Expenses
2023
2024
Change
Grants
$4,988,299
$5,313,963
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,843,138
$33,765,477
+6%
Fees to Service Providers
$6,596,181
$6,795,568
+3%
Advertising & Promotion
$403,467
$125,473
-69%
Offices, Occupancy & IT
$3,495,825
$3,344,841
-4%
Interest
$0
$226,026
-
Depreciation
$3,600,056
$4,439,442
+23%
Other
$3,871,112
$6,070,856
+57%
Total Expenses
$54,798,078
$60,081,646
+10%
Net income
2023
2024
Change
Net income
+$9,544,058
+$15,026,717
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$46,270,824
$50,864,320
+10%
Admin
$6,291,858
$7,202,160
+14%
Fundraising
$2,235,396
$2,015,166
-10%
Total Expenses
$54,798,078
$60,081,646
+10%
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