ELISABETH MORROW SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,768,471
Program Services
93%
Contributions
3%
Fundraising Events
2%
Other
1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$20,897,277
Salaries & Benefits
67%
Grants
12%
Other
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$730,661
$643,366
-12%
Government Grants
$40,263
$26,135
-35%
Fundraising Events
$191,373
$335,660
+75%
Program Services
$18,865,631
$19,331,027
+2%
Membership Dues
$0
$0
-
Investments
$160,563
$188,705
+18%
Other
$262,600
$243,578
-7%
Total Revenues
$20,251,091
$20,768,471
+3%
Expenses
2024
2025
Change
Grants
$2,317,815
$2,453,449
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,460,072
$14,078,120
+5%
Fees to Service Providers
$438,892
$419,107
-5%
Advertising & Promotion
$116,642
$181,469
+56%
Offices, Occupancy & IT
$620,141
$694,268
+12%
Interest
$0
$0
-
Depreciation
$816,243
$845,882
+4%
Other
$2,286,101
$2,224,982
-3%
Total Expenses
$20,055,906
$20,897,277
+4%
Net income
2024
2025
Change
Net income
+$195,185
-$128,806
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$15,662,832
$16,326,569
+4%
Admin
$3,779,708
$3,878,873
+3%
Fundraising
$613,366
$691,835
+13%
Total Expenses
$20,055,906
$20,897,277
+4%
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