THE PARK SCHOOL OF BUFFALO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,134,108
Program Services
82%
Other
13%
Contributions
2%
Investments
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,359,681
Salaries & Benefits
52%
Grants
23%
Other
14%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$138,011
$173,803
+26%
Government Grants
$512,966
$92,701
-82%
Fundraising Events
$0
$0
-
Program Services
$7,248,127
$7,520,097
+4%
Membership Dues
$0
$0
-
Investments
$122,374
$116,944
-4%
Other
$245,401
$1,230,563
+401%
Total Revenues
$8,266,879
$9,134,108
+10%
Expenses
2024
2025
Change
Grants
$1,909,523
$2,153,750
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,645,371
$4,879,672
+5%
Fees to Service Providers
$382,065
$333,794
-13%
Advertising & Promotion
$100,670
$52,442
-48%
Offices, Occupancy & IT
$138,697
$158,589
+14%
Interest
$34,661
$34,295
-1%
Depreciation
$393,108
$395,593
+1%
Other
$1,267,611
$1,351,546
+7%
Total Expenses
$8,871,706
$9,359,681
+6%
Net income
2024
2025
Change
Net income
-$604,827
-$225,573
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$7,023,773
$7,516,015
+7%
Admin
$1,610,150
$1,638,915
+2%
Fundraising
$237,783
$204,751
-14%
Total Expenses
$8,871,706
$9,359,681
+6%
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