HAYGROUND SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,040,311
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,633,623
Salaries & Benefits
69%
Other
22%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$792,133
$1,839,068
+132%
Government Grants
$74,478
$0
-100%
Fundraising Events
$19,408
$13,345
-31%
Program Services
$3,730,973
$4,110,473
+10%
Membership Dues
$0
$0
-
Investments
$29,236
$80,854
+177%
Other
$28,674
-$3,429
-112%
Total Revenues
$4,674,902
$6,040,311
+29%
Expenses
2024
2025
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,855,488
$3,200,557
+12%
Fees to Service Providers
$82,667
$72,264
-13%
Advertising & Promotion
$33,839
$52,186
+54%
Offices, Occupancy & IT
$27,653
$54,679
+98%
Interest
$24,478
$23,264
-5%
Depreciation
$150,495
$149,188
-1%
Other
$1,043,797
$1,031,485
-1%
Total Expenses
$4,218,417
$4,633,623
+10%
Net income
2024
2025
Change
Net income
+$456,485
+$1,406,688
+208%
Functional Expenses
Summary
2024
2025
Change
Program
$3,913,144
$4,303,864
+10%
Admin
$287,678
$312,098
+8%
Fundraising
$17,595
$17,661
+0%
Total Expenses
$4,218,417
$4,633,623
+10%
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