COMMUNITY PREPARATORY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,612,168
Contributions
42%
Other
37%
Investments
13%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,344,143
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,312,209
$3,584,192
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$637,758
$719,021
+13%
Membership Dues
$0
$0
-
Investments
$1,225,944
$1,155,264
-6%
Other
$250,565
$3,153,691
+1159%
Total Revenues
$4,426,476
$8,612,168
+95%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,365,610
$2,624,915
+11%
Fees to Service Providers
$174,092
$325,262
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422,133
$422,676
+0%
Interest
$142,854
$137,103
-4%
Depreciation
$282,715
$0
-100%
Other
$389,522
$834,187
+114%
Total Expenses
$3,776,926
$4,344,143
+15%
Net income
2024
2025
Change
Net income
+$649,550
+$4,268,025
+557%
Functional Expenses
Summary
2024
2025
Change
Program
$2,520,769
$2,712,222
+8%
Admin
$1,256,157
$1,631,921
+30%
Fundraising
$0
$0
-
Total Expenses
$3,776,926
$4,344,143
+15%
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