LINDEN GROVE SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$5,905,056
Program Services
82%
Contributions
14%
Fundraising Events
3%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,374,331
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$712,120
$837,086
+18%
Government Grants
$0
$0
-
Fundraising Events
$154,200
$192,819
+25%
Program Services
$4,386,115
$4,822,062
+10%
Membership Dues
$0
$0
-
Investments
$25,684
$40,697
+58%
Other
$73,421
$12,392
-83%
Total Revenues
$5,351,540
$5,905,056
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,771,971
$4,266,344
+13%
Fees to Service Providers
$3,079
$13,683
+344%
Advertising & Promotion
$18,902
$23,517
+24%
Offices, Occupancy & IT
$283,753
$290,444
+2%
Interest
$0
$0
-
Depreciation
$151,306
$22,786
-85%
Other
$642,380
$757,557
+18%
Total Expenses
$4,871,391
$5,374,331
+10%
Net income
2024
2025
Change
Net income
+$480,149
+$530,725
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$4,240,358
$4,729,906
+12%
Admin
$477,501
$540,972
+13%
Fundraising
$153,532
$103,453
-33%
Total Expenses
$4,871,391
$5,374,331
+10%
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