GRACE SCHOOLS
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$5,234,116
Program Services
64%
Contributions
26%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,115,272
Salaries & Benefits
48%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
8%
Interest
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,512,247
$1,369,061
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,534,004
$3,361,391
-94%
Membership Dues
$0
$0
-
Investments
$400,527
$461,265
+15%
Other
$163,161
$42,399
-74%
Total Revenues
$68,609,939
$5,234,116
-92%
Expenses
2024
2025
Change
Grants
$20,983,191
$97,096
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,358,326
$4,351,223
-76%
Fees to Service Providers
$7,239,876
$919,923
-87%
Advertising & Promotion
$351,638
$158,789
-55%
Offices, Occupancy & IT
$4,898,704
$1,146,465
-77%
Interest
$1,200,359
$274,240
-77%
Depreciation
$2,917,987
$745,914
-74%
Other
$7,069,296
$1,421,622
-80%
Total Expenses
$63,019,377
$9,115,272
-86%
Net income
2024
2025
Change
Net income
+$5,590,562
-$3,881,156
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$53,518,312
$6,364,108
-88%
Admin
$8,659,030
$2,546,334
-71%
Fundraising
$842,035
$204,830
-76%
Total Expenses
$63,019,377
$9,115,272
-86%
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