MOUNT GRETNA SCHOOL OF ART
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$349,530
Contributions
72%
Program Services
28%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$234,860
Salaries & Benefits
39%
Other
30%
Offices, Occupancy & IT
17%
Depreciation
9%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$180,496
$251,880
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,054
$97,468
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49
$182
+271%
Total Revenues
$265,599
$349,530
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,506
$90,893
+14%
Fees to Service Providers
$6,998
$9,482
+35%
Advertising & Promotion
$300
$78
-74%
Offices, Occupancy & IT
$34,325
$40,076
+17%
Interest
$4,944
$2,736
-45%
Depreciation
$20,935
$21,254
+2%
Other
$82,002
$70,341
-14%
Total Expenses
$229,010
$234,860
+3%
Net income
2024
2025
Change
Net income
+$36,589
+$114,670
+213%
Functional Expenses
Summary
2024
2025
Change
Program
$168,928
$174,685
+3%
Admin
$53,390
$42,174
-21%
Fundraising
$6,692
$18,001
+169%
Total Expenses
$229,010
$234,860
+3%
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