THE GREGORY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,742,984
Program Services
75%
Contributions
20%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,864,630
Salaries & Benefits
59%
Other
15%
Grants
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,521,559
$1,903,742
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,085,201
$7,324,313
+3%
Membership Dues
$0
$0
-
Investments
$7,908
$49,209
+522%
Other
$8,446
$465,720
+5414%
Total Revenues
$9,623,114
$9,742,984
+1%
Expenses
2023
2024
Change
Grants
$1,466,201
$1,484,950
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,309,792
$5,773,093
+9%
Fees to Service Providers
$81,425
$84,830
+4%
Advertising & Promotion
$57,963
$60,078
+4%
Offices, Occupancy & IT
$592,207
$525,252
-11%
Interest
$0
$0
-
Depreciation
$383,313
$414,296
+8%
Other
$1,499,727
$1,522,131
+1%
Total Expenses
$9,390,628
$9,864,630
+5%
Net income
2023
2024
Change
Net income
+$232,486
-$121,646
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$6,954,434
$7,270,571
+5%
Admin
$2,195,626
$2,358,735
+7%
Fundraising
$240,568
$235,324
-2%
Total Expenses
$9,390,628
$9,864,630
+5%
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