AVON OLD FARMS SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$53,223,165
Program Services
56%
Contributions
31%
Other
9%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$38,064,744
Salaries & Benefits
49%
Grants
17%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,952,899
$16,320,731
+64%
Government Grants
$550,214
$237,783
-57%
Fundraising Events
$19,593
$0
-100%
Program Services
$28,668,588
$29,916,147
+4%
Membership Dues
$0
$0
-
Investments
$2,438,945
$2,224,218
-9%
Other
$802,506
$4,524,286
+464%
Total Revenues
$42,432,745
$53,223,165
+25%
Expenses
2024
2025
Change
Grants
$6,121,370
$6,579,242
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,496,409
$18,498,066
+6%
Fees to Service Providers
$1,009,597
$1,165,362
+15%
Advertising & Promotion
$49,930
$27,994
-44%
Offices, Occupancy & IT
$2,760,204
$3,380,536
+22%
Interest
$833,491
$829,070
-1%
Depreciation
$2,762,531
$3,077,165
+11%
Other
$4,999,130
$4,507,309
-10%
Total Expenses
$36,032,662
$38,064,744
+6%
Net income
2024
2025
Change
Net income
+$6,400,083
+$15,158,421
+137%
Functional Expenses
Summary
2024
2025
Change
Program
$27,981,965
$29,688,467
+6%
Admin
$5,591,816
$5,806,781
+4%
Fundraising
$2,458,881
$2,569,496
+4%
Total Expenses
$36,032,662
$38,064,744
+6%
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