VALLEY SCHOOL OF LIGONIER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,770,746
Program Services
43%
Contributions
26%
Other
20%
Investments
11%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,564,761
Salaries & Benefits
52%
Other
19%
Grants
15%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,791,057
$2,560,865
-8%
Government Grants
$0
$0
-
Fundraising Events
$61,126
$87,606
+43%
Program Services
$3,862,543
$4,172,655
+8%
Membership Dues
$0
$0
-
Investments
$0
$1,043,894
-
Other
$4,176,392
$1,905,726
-54%
Total Revenues
$10,891,118
$9,770,746
-10%
Expenses
2024
2025
Change
Grants
$1,456,660
$1,567,254
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,871,648
$5,478,754
+12%
Fees to Service Providers
$194,194
$226,960
+17%
Advertising & Promotion
$49,352
$41,405
-16%
Offices, Occupancy & IT
$829,578
$838,048
+1%
Interest
$0
$0
-
Depreciation
$442,211
$432,538
-2%
Other
$2,356,153
$1,979,802
-16%
Total Expenses
$10,199,796
$10,564,761
+4%
Net income
2024
2025
Change
Net income
+$691,322
-$794,015
-215%
Functional Expenses
Summary
2024
2025
Change
Program
$7,815,837
$8,081,345
+3%
Admin
$1,997,273
$2,116,195
+6%
Fundraising
$386,686
$367,221
-5%
Total Expenses
$10,199,796
$10,564,761
+4%
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