EAST WOODS SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,991,891
Program Services
78%
Contributions
9%
Other
5%
Government Grants
2%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$8,989,806
Salaries & Benefits
49%
Other
18%
Grants
16%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$845,188
$932,186
+10%
Government Grants
$212,257
$234,228
+10%
Fundraising Events
$143,289
$230,180
+61%
Program Services
$6,851,571
$7,823,707
+14%
Membership Dues
$0
$0
-
Investments
$244,832
$230,668
-6%
Other
$520,612
$540,922
+4%
Total Revenues
$8,817,749
$9,991,891
+13%
Expenses
2024
2025
Change
Grants
$1,337,193
$1,465,140
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,945,683
$4,412,971
+12%
Fees to Service Providers
$353,303
$392,388
+11%
Advertising & Promotion
$40,864
$57,544
+41%
Offices, Occupancy & IT
$318,773
$383,382
+20%
Interest
$0
$0
-
Depreciation
$552,493
$621,114
+12%
Other
$1,396,452
$1,657,267
+19%
Total Expenses
$7,944,761
$8,989,806
+13%
Net income
2024
2025
Change
Net income
+$872,988
+$1,002,085
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$5,023,754
$5,673,060
+13%
Admin
$2,836,310
$3,165,377
+12%
Fundraising
$84,697
$151,369
+79%
Total Expenses
$7,944,761
$8,989,806
+13%
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