Animas High School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,607,546
Program Services
72%
Government Grants
23%
Contributions
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,171,959
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$196,535
$180,010
-8%
Government Grants
$625,732
$1,048,554
+68%
Fundraising Events
$0
$0
-
Program Services
$76,307
$3,316,046
+4246%
Membership Dues
$0
$0
-
Investments
$22,901
$62,936
+175%
Other
$4,349,818
$0
-100%
Total Revenues
$5,271,293
$4,607,546
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,652,470
$3,420,317
+29%
Fees to Service Providers
$132,640
$47,829
-64%
Advertising & Promotion
$0
$25,186
-
Offices, Occupancy & IT
$239,403
$430,211
+80%
Interest
$0
$1,941
-
Depreciation
$81,197
$118,595
+46%
Other
$920,906
$1,127,880
+22%
Total Expenses
$4,026,616
$5,171,959
+28%
Net income
2024
2025
Change
Net income
+$1,244,677
-$564,413
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$2,066,628
$2,706,360
+31%
Admin
$1,959,988
$2,465,599
+26%
Fundraising
$0
$0
-
Total Expenses
$4,026,616
$5,171,959
+28%
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