THE PRAIRIE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,865,319
Program Services
58%
Other
18%
Contributions
13%
Investments
11%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$19,561,987
Salaries & Benefits
54%
Grants
17%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,651,262
$2,987,434
+13%
Government Grants
$0
$0
-
Fundraising Events
$130,406
$129,512
-1%
Program Services
$13,628,261
$13,831,718
+1%
Membership Dues
$0
$0
-
Investments
$2,969,850
$2,682,026
-10%
Other
$485,096
$4,234,629
+773%
Total Revenues
$19,864,875
$23,865,319
+20%
Expenses
2024
2025
Change
Grants
$3,276,839
$3,306,661
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,935,886
$10,542,325
+6%
Fees to Service Providers
$237,201
$247,194
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,133,336
$1,264,605
+12%
Interest
$14,854
$25,707
+73%
Depreciation
$1,288,169
$1,356,061
+5%
Other
$2,920,276
$2,819,434
-3%
Total Expenses
$18,806,561
$19,561,987
+4%
Net income
2024
2025
Change
Net income
+$1,058,314
+$4,303,332
+307%
Functional Expenses
Summary
2024
2025
Change
Program
$15,378,656
$15,875,333
+3%
Admin
$3,114,642
$3,423,757
+10%
Fundraising
$313,263
$262,897
-16%
Total Expenses
$18,806,561
$19,561,987
+4%
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