THE GALLOWAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,966,773
Program Services
68%
Other
15%
Contributions
14%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,703,858
Salaries & Benefits
63%
Depreciation
16%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$346,272
$418,401
+21%
Government Grants
$0
$0
-
Fundraising Events
$92,730
$76,305
-18%
Program Services
$2,194,101
$2,008,770
-8%
Membership Dues
$0
$0
-
Investments
$2,529
$4,135
+64%
Other
$44,155
$459,162
+940%
Total Revenues
$2,679,787
$2,966,773
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,593,952
$1,707,694
+7%
Fees to Service Providers
$234,826
$114,064
-51%
Advertising & Promotion
$2,094
$9,729
+365%
Offices, Occupancy & IT
$69,491
$60,610
-13%
Interest
$4,526
$502
-89%
Depreciation
$401,158
$441,291
+10%
Other
$325,041
$369,968
+14%
Total Expenses
$2,631,088
$2,703,858
+3%
Net income
2023
2024
Change
Net income
+$48,699
+$262,915
+440%
Functional Expenses
Summary
2023
2024
Change
Program
$1,476,300
$1,586,522
+7%
Admin
$1,154,788
$1,117,336
-3%
Fundraising
$0
$0
-
Total Expenses
$2,631,088
$2,703,858
+3%
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