FRONTIER SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$35,435,192
Program Services
95%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$35,024,877
Salaries & Benefits
72%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$465,836
$733,612
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,357,945
$33,711,716
+1%
Membership Dues
$0
$0
-
Investments
$771,566
$989,864
+28%
Other
$0
$0
-
Total Revenues
$34,595,347
$35,435,192
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,781,615
$25,332,399
+28%
Fees to Service Providers
$68,766
$3,065,340
+4358%
Advertising & Promotion
$89,457
$108,199
+21%
Offices, Occupancy & IT
$624,077
$2,075,416
+233%
Interest
$15,129
$5,196
-66%
Depreciation
$898,901
$1,590,342
+77%
Other
$8,477,407
$2,847,985
-66%
Total Expenses
$29,955,352
$35,024,877
+17%
Net income
2024
2025
Change
Net income
+$4,639,995
+$410,315
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$25,283,702
$32,014,956
+27%
Admin
$4,671,650
$3,009,921
-36%
Fundraising
$0
$0
-
Total Expenses
$29,955,352
$35,024,877
+17%
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