Northern Lights School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$718,050
Program Services
62%
Government Grants
24%
Contributions
9%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$442,993
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,513
$65,026
-38%
Government Grants
$19,999
$172,154
+761%
Fundraising Events
$0
$0
-
Program Services
$401,178
$443,781
+11%
Membership Dues
$0
$0
-
Investments
$1,177
$801
-32%
Other
$46,100
$36,288
-21%
Total Revenues
$572,967
$718,050
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,622
$360,271
-7%
Fees to Service Providers
$8,331
$9,147
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,007
$39,788
-28%
Interest
$7,054
$7,744
+10%
Depreciation
$0
$0
-
Other
$29,325
$26,043
-11%
Total Expenses
$485,339
$442,993
-9%
Net income
2024
2025
Change
Net income
+$87,628
+$275,057
+214%
Functional Expenses
Summary
2024
2025
Change
Program
$418,515
$364,266
-13%
Admin
$66,824
$78,727
+18%
Fundraising
$0
$0
-
Total Expenses
$485,339
$442,993
-9%
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