CONWAY SCHOOL OF LANDSCAPE DESIGN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,216,383
Contributions
54%
Program Services
43%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$989,670
Salaries & Benefits
71%
Other
10%
Grants
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$302,145
$1,194,976
+295%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$908,285
$950,726
+5%
Membership Dues
$0
$0
-
Investments
$15,949
$64,406
+304%
Other
$1,559
$6,275
+303%
Total Revenues
$1,227,938
$2,216,383
+80%
Expenses
2024
2025
Change
Grants
$84,140
$80,847
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,249
$705,902
-7%
Fees to Service Providers
$12,812
$14,635
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,435
$65,831
-4%
Interest
$860
$0
-100%
Depreciation
$26,409
$26,409
+0%
Other
$92,699
$96,046
+4%
Total Expenses
$1,044,604
$989,670
-5%
Net income
2024
2025
Change
Net income
+$183,334
+$1,226,713
+569%
Functional Expenses
Summary
2024
2025
Change
Program
$662,663
$645,791
-3%
Admin
$288,445
$265,107
-8%
Fundraising
$93,496
$78,772
-16%
Total Expenses
$1,044,604
$989,670
-5%
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