NORTHWOOD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$10,014,878
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$9,940,117
Salaries & Benefits
48%
Other
43%
Depreciation
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,840,720
$2,433,667
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,561,611
$7,273,233
+11%
Membership Dues
$0
$0
-
Investments
$304,377
$359,364
+18%
Other
-$58,614
-$51,386
-12%
Total Revenues
$9,648,094
$10,014,878
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,992,291
$4,723,587
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,736
$32,711
+18%
Interest
$0
$0
-
Depreciation
$970,845
$934,544
-4%
Other
$3,971,616
$4,249,275
+7%
Total Expenses
$9,962,488
$9,940,117
0%
Net income
2024
2025
Change
Net income
-$314,394
+$74,761
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$8,287,175
$8,350,314
+1%
Admin
$1,221,198
$1,217,242
0%
Fundraising
$454,115
$372,561
-18%
Total Expenses
$9,962,488
$9,940,117
0%
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