MARIAN MIDDLE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,217,679
Contributions
64%
Fundraising Events
23%
Investments
8%
Other
2%
Government Grants
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$2,737,032
Salaries & Benefits
54%
Grants
12%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
8%
Fees to Service Providers
5%
Interest
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,990,908
$2,070,060
+4%
Government Grants
$31,615
$47,014
+49%
Fundraising Events
$638,828
$738,471
+16%
Program Services
$17,999
$31,101
+73%
Membership Dues
$0
$0
-
Investments
$232,043
$258,210
+11%
Other
-$17,086
$72,823
-526%
Total Revenues
$2,894,307
$3,217,679
+11%
Expenses
2024
2025
Change
Grants
$333,976
$322,460
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,468,045
$1,487,273
+1%
Fees to Service Providers
$124,957
$132,398
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,093
$246,677
+11%
Interest
$171,190
$106,506
-38%
Depreciation
$220,253
$212,094
-4%
Other
$256,333
$229,624
-10%
Total Expenses
$2,797,847
$2,737,032
-2%
Net income
2024
2025
Change
Net income
+$96,460
+$480,647
+398%
Functional Expenses
Summary
2024
2025
Change
Program
$2,028,910
$2,004,177
-1%
Admin
$252,470
$194,215
-23%
Fundraising
$516,467
$538,640
+4%
Total Expenses
$2,797,847
$2,737,032
-2%
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