AMBLESIDE SCHOOLS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$847,531
Program Services
64%
Contributions
32%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$938,981
Salaries & Benefits
66%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$408,813
$273,720
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,895
$544,921
+12%
Membership Dues
$0
$0
-
Investments
$20,074
$15,327
-24%
Other
$499
$13,563
+2618%
Total Revenues
$916,281
$847,531
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,011
$616,648
-8%
Fees to Service Providers
$37,350
$44,343
+19%
Advertising & Promotion
$59,875
$28,138
-53%
Offices, Occupancy & IT
$51,938
$37,027
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,127
$212,825
+22%
Total Expenses
$992,301
$938,981
-5%
Net income
2024
2025
Change
Net income
-$76,020
-$91,450
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$898,397
$843,976
-6%
Admin
$21,981
$23,082
+5%
Fundraising
$71,923
$71,923
+0%
Total Expenses
$992,301
$938,981
-5%
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