PG CHAMBERS SCHOOL
PG CHAMBERS SCHOOL
PG CHAMBERS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,667,904
Program Services
90%
Investments
4%
Fundraising Events
3%
Contributions
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$15,504,743
Salaries & Benefits
90%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,739
$388,046
+29%
Government Grants
$0
$0
-
Fundraising Events
$448,548
$432,197
-4%
Program Services
$14,311,451
$15,015,764
+5%
Membership Dues
$0
$0
-
Investments
$532,886
$613,121
+15%
Other
$1,168,275
$218,776
-81%
Total Revenues
$16,761,899
$16,667,904
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,262,019
$13,936,201
+5%
Fees to Service Providers
$321,244
$307,890
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$472,516
$552,424
+17%
Interest
$0
$0
-
Depreciation
$314,837
$324,526
+3%
Other
$364,076
$383,702
+5%
Total Expenses
$14,734,692
$15,504,743
+5%
Net income
2024
2025
Change
Net income
+$2,027,207
+$1,163,161
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$14,230,862
$15,011,808
+5%
Admin
$174,128
$194,525
+12%
Fundraising
$329,702
$298,410
-9%
Total Expenses
$14,734,692
$15,504,743
+5%
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