THE FOOTE SCHOOL ASSOCIATION INCORPORATED

THE FOOTE SCHOOL ASSOCIATION INCORPORATED

New Haven, CT, US
501(c)3
EIN
06-0646647
School

THE FOOTE SCHOOL ASSOCIATION INCORPORATED

New Haven, CT, US
501(c)3
EIN
06-0646647
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$19,695,018

Program Services
82%
Investments
9%
Contributions
8%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$18,661,782

Salaries & Benefits
61%
Grants
16%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,250,254
$1,593,713
+27%
Government Grants
$41,800
$40,256
-4%
Fundraising Events
$0
$0
-
Program Services
$14,933,860
$16,246,448
+9%
Membership Dues
$0
$0
-
Investments
$949,043
$1,814,601
+91%
Other
$164,692
$0
-100%
Total Revenues
$17,339,649
$19,695,018
+14%
Expenses
2024
2025
Change
Grants
$2,631,288
$3,010,012
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,070,560
$11,419,990
+3%
Fees to Service Providers
$227,073
$183,798
-19%
Advertising & Promotion
$65,366
$63,101
-3%
Offices, Occupancy & IT
$1,533,116
$1,640,232
+7%
Interest
$962
$890
-7%
Depreciation
$811,761
$863,325
+6%
Other
$1,631,336
$1,480,434
-9%
Total Expenses
$17,971,462
$18,661,782
+4%
Net income
2024
2025
Change
Net income
-$631,813
+$1,033,236
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$14,373,665
$14,691,950
+2%
Admin
$2,979,840
$3,387,340
+14%
Fundraising
$617,957
$582,492
-6%
Total Expenses
$17,971,462
$18,661,782
+4%
Income Statement
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