THE GREGORY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,127,381
Program Services
76%
Contributions
12%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,233,219
Salaries & Benefits
59%
Other
16%
Grants
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,903,742
$1,240,763
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,324,313
$7,666,753
+5%
Membership Dues
$0
$0
-
Investments
$49,209
$55,282
+12%
Other
$465,720
$1,164,583
+150%
Total Revenues
$9,742,984
$10,127,381
+4%
Expenses
2024
2025
Change
Grants
$1,484,950
$1,325,437
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,773,093
$6,036,201
+5%
Fees to Service Providers
$84,830
$178,966
+111%
Advertising & Promotion
$60,078
$66,110
+10%
Offices, Occupancy & IT
$525,252
$516,302
-2%
Interest
$0
$0
-
Depreciation
$414,296
$441,002
+6%
Other
$1,522,131
$1,669,201
+10%
Total Expenses
$9,864,630
$10,233,219
+4%
Net income
2024
2025
Change
Net income
-$121,646
-$105,838
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$7,270,571
$7,433,400
+2%
Admin
$2,358,735
$2,597,365
+10%
Fundraising
$235,324
$202,454
-14%
Total Expenses
$9,864,630
$10,233,219
+4%
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