PRICHARD PREPARATORY SCHOOL INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,205,762
Contributions
59%
Government Grants
22%
Program Services
19%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,184,260
Salaries & Benefits
66%
Other
28%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$609,738
$707,931
+16%
Government Grants
$87,043
$265,422
+205%
Fundraising Events
$0
$0
-
Program Services
$250,105
$232,409
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$946,886
$1,205,762
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,438
$780,527
+6%
Fees to Service Providers
$13,900
$50,932
+266%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,551
$3,155
-31%
Depreciation
$22,381
$19,899
-11%
Other
$347,898
$329,747
-5%
Total Expenses
$1,123,168
$1,184,260
+5%
Net income
2024
2025
Change
Net income
-$176,282
+$21,502
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$799,283
$814,711
+2%
Admin
$297,703
$340,330
+14%
Fundraising
$26,182
$29,219
+12%
Total Expenses
$1,123,168
$1,184,260
+5%
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