The Greater Dayton School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,566,312
Other
82%
Government Grants
16%
Investments
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,360,229
Salaries & Benefits
43%
Other
22%
Interest
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,010
$927
-97%
Government Grants
$32,886
$1,883,923
+5629%
Fundraising Events
$0
$0
-
Program Services
$15,081
$49,304
+227%
Membership Dues
$0
$0
-
Investments
$0
$102,742
-
Other
$26,346,046
$9,529,416
-64%
Total Revenues
$26,430,023
$11,566,312
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,822,823
$2,766,051
+52%
Fees to Service Providers
$63,091
$137,925
+119%
Advertising & Promotion
$18,434
$49,471
+168%
Offices, Occupancy & IT
$406,946
$561,198
+38%
Interest
$49,987
$1,339,429
+2580%
Depreciation
$103,511
$112,684
+9%
Other
$1,980,579
$1,393,471
-30%
Total Expenses
$4,445,371
$6,360,229
+43%
Net income
2023
2024
Change
Net income
+$21,984,652
+$5,206,083
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$4,171,947
$6,257,283
+50%
Admin
$273,424
$102,946
-62%
Fundraising
$0
$0
-
Total Expenses
$4,445,371
$6,360,229
+43%
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