BIRCH GROVE COMMUNITY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,191,801
Government Grants
80%
Contributions
10%
Program Services
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$916,054
Salaries & Benefits
64%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$120,095
$117,193
-2%
Government Grants
$788,884
$955,699
+21%
Fundraising Events
$0
$0
-
Program Services
$58,677
$102,150
+74%
Membership Dues
$0
$0
-
Investments
$2,586
$11,322
+338%
Other
$16,168
$5,437
-66%
Total Revenues
$986,410
$1,191,801
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,835
$589,581
-1%
Fees to Service Providers
$110,116
$163,149
+48%
Advertising & Promotion
$2,246
$1,700
-24%
Offices, Occupancy & IT
$53,794
$52,532
-2%
Interest
$0
$100
-
Depreciation
$1,987
$1,973
-1%
Other
$120,076
$107,019
-11%
Total Expenses
$885,054
$916,054
+4%
Net income
2024
2025
Change
Net income
+$101,356
+$275,747
+172%
Functional Expenses
Summary
2024
2025
Change
Program
$737,687
$709,751
-4%
Admin
$147,367
$206,303
+40%
Fundraising
$0
$0
-
Total Expenses
$885,054
$916,054
+4%
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