HOLDERNESS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,371,655
Program Services
79%
Contributions
16%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,649,003
Salaries & Benefits
45%
Grants
17%
Depreciation
13%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,395,005
$4,718,274
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,932,087
$24,135,028
+5%
Membership Dues
$0
$0
-
Investments
$1,227,458
$1,152,209
-6%
Other
$616,859
$366,144
-41%
Total Revenues
$27,171,409
$30,371,655
+12%
Expenses
2024
2025
Change
Grants
$5,006,124
$5,297,819
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,324,478
$13,793,418
+4%
Fees to Service Providers
$759,587
$799,547
+5%
Advertising & Promotion
$201,025
$158,091
-21%
Offices, Occupancy & IT
$3,525,648
$3,330,877
-6%
Interest
$479,296
$420,400
-12%
Depreciation
$3,705,140
$4,058,160
+10%
Other
$3,111,169
$2,790,691
-10%
Total Expenses
$30,112,467
$30,649,003
+2%
Net income
2024
2025
Change
Net income
-$2,941,058
-$277,348
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$23,874,191
$24,296,964
+2%
Admin
$3,797,974
$3,719,060
-2%
Fundraising
$2,440,302
$2,632,979
+8%
Total Expenses
$30,112,467
$30,649,003
+2%
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