THE NORMAN HOWARD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,957,309
Program Services
86%
Government Grants
6%
Investments
4%
Other
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,701,267
Salaries & Benefits
81%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
3%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$51,834
$90,331
+74%
Government Grants
$223,267
$368,160
+65%
Fundraising Events
$0
$0
-
Program Services
$4,723,667
$5,137,706
+9%
Membership Dues
$0
$0
-
Investments
$176,172
$247,534
+41%
Other
$93,458
$113,578
+22%
Total Revenues
$5,268,398
$5,957,309
+13%
Expenses
2024
2025
Change
Grants
$133,784
$178,057
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,202,427
$4,644,689
+11%
Fees to Service Providers
$74,602
$103,403
+39%
Advertising & Promotion
$43,581
$50,536
+16%
Offices, Occupancy & IT
$417,892
$394,906
-6%
Interest
$6,408
$7,403
+16%
Depreciation
$163,621
$176,050
+8%
Other
$144,263
$146,223
+1%
Total Expenses
$5,186,578
$5,701,267
+10%
Net income
2024
2025
Change
Net income
+$81,820
+$256,042
+213%
Functional Expenses
Summary
2024
2025
Change
Program
$4,489,135
$4,914,456
+9%
Admin
$697,443
$785,383
+13%
Fundraising
$0
$1,428
-
Total Expenses
$5,186,578
$5,701,267
+10%
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