HOOSAC SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,869,745
Program Services
90%
Contributions
8%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,905,079
Grants
38%
Salaries & Benefits
26%
Other
19%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,212,217
$1,077,725
-11%
Government Grants
$0
$84,634
-
Fundraising Events
$0
$0
-
Program Services
$11,080,822
$11,575,247
+4%
Membership Dues
$0
$0
-
Investments
$226,053
$132,139
-42%
Other
$0
$0
-
Total Revenues
$12,519,092
$12,869,745
+3%
Expenses
2024
2025
Change
Grants
$4,279,573
$4,955,057
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,096,072
$3,322,510
+7%
Fees to Service Providers
$780,585
$837,053
+7%
Advertising & Promotion
$96,910
$91,324
-6%
Offices, Occupancy & IT
$158,633
$142,976
-10%
Interest
$0
$5,055
-
Depreciation
$529,799
$1,063,022
+101%
Other
$2,390,777
$2,488,082
+4%
Total Expenses
$11,332,349
$12,905,079
+14%
Net income
2024
2025
Change
Net income
+$1,186,743
-$35,334
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$7,846,022
$8,854,500
+13%
Admin
$3,486,327
$4,050,579
+16%
Fundraising
$0
$0
-
Total Expenses
$11,332,349
$12,905,079
+14%
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