Giddens School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,626,540
Program Services
95%
Contributions
2%
Fundraising Events
1%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,891,428
Salaries & Benefits
54%
Grants
16%
Depreciation
8%
Other
6%
Offices, Occupancy & IT
6%
Interest
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$335,659
$131,756
-61%
Government Grants
$0
$0
-
Fundraising Events
$68,750
$75,150
+9%
Program Services
$6,368,756
$6,306,295
-1%
Membership Dues
$0
$0
-
Investments
$30,955
$44,218
+43%
Other
-$87,607
$69,121
-179%
Total Revenues
$6,716,513
$6,626,540
-1%
Expenses
2023
2024
Change
Grants
$1,089,616
$1,111,959
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,990,368
$3,730,314
-7%
Fees to Service Providers
$200,070
$234,311
+17%
Advertising & Promotion
$73,868
$42,053
-43%
Offices, Occupancy & IT
$1,049,616
$414,572
-61%
Interest
$14,030
$401,535
+2762%
Depreciation
$513,638
$520,625
+1%
Other
$411,821
$436,059
+6%
Total Expenses
$7,343,027
$6,891,428
-6%
Net income
2023
2024
Change
Net income
-$626,514
-$264,888
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$5,703,539
$5,349,742
-6%
Admin
$1,467,292
$1,511,251
+3%
Fundraising
$172,196
$30,435
-82%
Total Expenses
$7,343,027
$6,891,428
-6%
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