MISS HALL'S SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,440,831
Program Services
67%
Other
16%
Contributions
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,131,882
Salaries & Benefits
44%
Grants
27%
Other
11%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,721,390
$2,914,156
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,587,766
$13,643,751
+8%
Membership Dues
$0
$0
-
Investments
$557,701
$663,915
+19%
Other
$2,085,769
$3,219,009
+54%
Total Revenues
$23,952,626
$20,440,831
-15%
Expenses
2024
2025
Change
Grants
$6,094,132
$6,352,050
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,899,540
$10,236,799
+3%
Fees to Service Providers
$763,618
$1,454,902
+91%
Advertising & Promotion
$58,362
$36,455
-38%
Offices, Occupancy & IT
$748,073
$711,521
-5%
Interest
$390,810
$550,167
+41%
Depreciation
$1,164,359
$1,159,704
0%
Other
$2,633,073
$2,630,284
0%
Total Expenses
$21,751,967
$23,131,882
+6%
Net income
2024
2025
Change
Net income
+$2,200,659
-$2,691,051
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$19,082,640
$19,767,745
+4%
Admin
$2,084,901
$2,775,472
+33%
Fundraising
$584,426
$588,665
+1%
Total Expenses
$21,751,967
$23,131,882
+6%
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