SCHOOL ONE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,644,416
Program Services
75%
Investments
14%
Contributions
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,220,150
Salaries & Benefits
68%
Other
17%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,469,772
$145,680
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,372,192
$1,237,441
-10%
Membership Dues
$0
$0
-
Investments
$166,827
$225,847
+35%
Other
$9,842
$35,448
+260%
Total Revenues
$3,018,633
$1,644,416
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,583,219
$1,505,538
-5%
Fees to Service Providers
$43,444
$41,684
-4%
Advertising & Promotion
$47,321
$49,646
+5%
Offices, Occupancy & IT
$79,922
$89,396
+12%
Interest
$0
$0
-
Depreciation
$158,450
$149,873
-5%
Other
$363,539
$384,013
+6%
Total Expenses
$2,275,895
$2,220,150
-2%
Net income
2024
2025
Change
Net income
+$742,738
-$575,734
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$1,647,843
$1,629,005
-1%
Admin
$347,839
$334,808
-4%
Fundraising
$280,213
$256,337
-9%
Total Expenses
$2,275,895
$2,220,150
-2%
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