STANLEY CLARK SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,733,899
Program Services
84%
Other
7%
Contributions
3%
Investments
3%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,416,037
Salaries & Benefits
58%
Other
15%
Grants
14%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$160,763
$278,901
+73%
Government Grants
$0
$0
-
Fundraising Events
$236,500
$262,547
+11%
Program Services
$6,754,069
$7,316,238
+8%
Membership Dues
$0
$0
-
Investments
$232,585
$267,042
+15%
Other
$298,456
$609,171
+104%
Total Revenues
$7,682,373
$8,733,899
+14%
Expenses
2024
2025
Change
Grants
$1,189,450
$1,193,406
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,662,374
$4,900,041
+5%
Fees to Service Providers
$68,365
$72,438
+6%
Advertising & Promotion
$77,069
$92,685
+20%
Offices, Occupancy & IT
$267,629
$308,902
+15%
Interest
$1,128
$524
-54%
Depreciation
$606,274
$601,354
-1%
Other
$1,058,748
$1,246,687
+18%
Total Expenses
$7,931,037
$8,416,037
+6%
Net income
2024
2025
Change
Net income
-$248,664
+$317,862
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$6,399,806
$6,872,593
+7%
Admin
$1,472,182
$1,348,934
-8%
Fundraising
$59,049
$194,510
+229%
Total Expenses
$7,931,037
$8,416,037
+6%
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