THE SEVEN HILLS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$46,711,991
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$38,743,627
Salaries & Benefits
56%
Other
18%
Grants
16%
Depreciation
7%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,752,768
$12,748,194
+363%
Government Grants
$0
$1,164,088
-
Fundraising Events
$0
$0
-
Program Services
$31,107,776
$32,440,864
+4%
Membership Dues
$0
$0
-
Investments
$1,084,679
$1,107,587
+2%
Other
$1,571,920
-$748,742
-148%
Total Revenues
$36,517,143
$46,711,991
+28%
Expenses
2024
2025
Change
Grants
$6,176,802
$6,154,579
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,845,250
$21,616,882
-1%
Fees to Service Providers
$432,232
$436,582
+1%
Advertising & Promotion
$478,461
$568,498
+19%
Offices, Occupancy & IT
$220,584
$302,000
+37%
Interest
$72,888
$56,738
-22%
Depreciation
$2,836,168
$2,653,299
-6%
Other
$6,586,986
$6,955,049
+6%
Total Expenses
$38,649,371
$38,743,627
+0%
Net income
2024
2025
Change
Net income
-$2,132,228
+$7,968,364
-474%
Functional Expenses
Summary
2024
2025
Change
Program
$33,217,416
$33,098,565
0%
Admin
$4,478,889
$4,625,270
+3%
Fundraising
$953,066
$1,019,792
+7%
Total Expenses
$38,649,371
$38,743,627
+0%
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