THE PECK SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,052,189
Program Services
80%
Contributions
12%
Investments
5%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$19,458,362
Salaries & Benefits
64%
Depreciation
10%
Other
9%
Offices, Occupancy & IT
8%
Grants
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,629,516
$2,626,602
-28%
Government Grants
$0
$0
-
Fundraising Events
$231,074
$129,450
-44%
Program Services
$16,055,367
$16,888,442
+5%
Membership Dues
$0
$0
-
Investments
$974,767
$1,041,841
+7%
Other
-$7,961
$365,854
-4696%
Total Revenues
$20,882,763
$21,052,189
+1%
Expenses
2024
2025
Change
Grants
$940,371
$973,931
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,185,014
$12,467,807
+2%
Fees to Service Providers
$543,927
$483,012
-11%
Advertising & Promotion
$87,066
$155,831
+79%
Offices, Occupancy & IT
$1,358,202
$1,466,996
+8%
Interest
$173,203
$187,473
+8%
Depreciation
$1,766,131
$1,941,479
+10%
Other
$2,056,178
$1,781,833
-13%
Total Expenses
$19,110,092
$19,458,362
+2%
Net income
2024
2025
Change
Net income
+$1,772,671
+$1,593,827
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$14,509,112
$14,780,621
+2%
Admin
$3,467,414
$3,824,208
+10%
Fundraising
$1,133,566
$853,533
-25%
Total Expenses
$19,110,092
$19,458,362
+2%
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