HOPKINS SCHOOL INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$44,088,664
Program Services
88%
Contributions
10%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$48,769,089
Salaries & Benefits
59%
Grants
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,903,786
$4,295,543
+10%
Government Grants
$0
$0
-
Fundraising Events
$53,868
$4,500
-92%
Program Services
$36,871,868
$38,606,281
+5%
Membership Dues
$0
$0
-
Investments
$1,055,354
$958,907
-9%
Other
$203,405
$223,433
+10%
Total Revenues
$42,088,281
$44,088,664
+5%
Expenses
2024
2025
Change
Grants
$6,277,566
$6,740,480
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,881,000
$29,005,882
+4%
Fees to Service Providers
$3,999,498
$4,319,948
+8%
Advertising & Promotion
$117,473
$154,701
+32%
Offices, Occupancy & IT
$2,834,212
$3,296,628
+16%
Interest
$420,311
$789,365
+88%
Depreciation
$2,457,235
$3,003,938
+22%
Other
$1,232,676
$1,458,147
+18%
Total Expenses
$45,219,971
$48,769,089
+8%
Net income
2024
2025
Change
Net income
-$3,131,690
-$4,680,425
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$37,407,555
$39,876,472
+7%
Admin
$5,649,816
$6,615,209
+17%
Fundraising
$2,162,600
$2,277,408
+5%
Total Expenses
$45,219,971
$48,769,089
+8%
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