RePublic Schools Jackson Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,979,976
Program Services
73%
Government Grants
17%
Other
6%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$24,862,911
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$918,252
$1,197,859
+30%
Government Grants
$8,241,021
$5,282,615
-36%
Fundraising Events
$0
$0
-
Program Services
$20,030,978
$22,618,942
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,880,560
-
Total Revenues
$29,190,251
$30,979,976
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,096,190
$11,678,818
-17%
Fees to Service Providers
$3,673,426
$4,031,604
+10%
Advertising & Promotion
$0
$54,718
-
Offices, Occupancy & IT
$328,224
$1,720,589
+424%
Interest
$152,836
$159,802
+5%
Depreciation
$1,150,081
$1,345,385
+17%
Other
$7,874,422
$5,871,995
-25%
Total Expenses
$27,275,179
$24,862,911
-9%
Net income
2024
2025
Change
Net income
+$1,915,072
+$6,117,065
+219%
Functional Expenses
Summary
2024
2025
Change
Program
$23,504,088
$21,133,476
-10%
Admin
$3,771,091
$3,729,435
-1%
Fundraising
$0
$0
-
Total Expenses
$27,275,179
$24,862,911
-9%
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