OMAHA STREET SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,043,801
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,106,552
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,009,002
$1,019,400
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,372
$7,991
-57%
Membership Dues
$0
$0
-
Investments
$10,308
$16,410
+59%
Other
$0
$0
-
Total Revenues
$1,037,682
$1,043,801
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,911
$790,129
+284%
Fees to Service Providers
$39,246
$38,193
-3%
Advertising & Promotion
$9,277
$9,051
-2%
Offices, Occupancy & IT
$152,736
$159,193
+4%
Interest
$0
$25
-
Depreciation
$4,609
$4,676
+1%
Other
$576,060
$105,285
-82%
Total Expenses
$987,839
$1,106,552
+12%
Net income
2024
2025
Change
Net income
+$49,843
-$62,751
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$787,433
$725,932
-8%
Admin
$87,833
$176,917
+101%
Fundraising
$112,573
$203,703
+81%
Total Expenses
$987,839
$1,106,552
+12%
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