THE PILOT SCHOOL INCORPORATED
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$7,451,805
Program Services
80%
Contributions
9%
Other
7%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,726,846
Salaries & Benefits
54%
Grants
19%
Depreciation
10%
Other
6%
Interest
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$880,096
$689,114
-22%
Government Grants
$0
$0
-
Fundraising Events
$289,344
$170,072
-41%
Program Services
$5,625,952
$5,951,172
+6%
Membership Dues
$0
$0
-
Investments
$165,755
$129,794
-22%
Other
$555,470
$511,653
-8%
Total Revenues
$7,516,617
$7,451,805
-1%
Expenses
2024
2025
Change
Grants
$1,323,874
$1,653,483
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,317,751
$4,669,462
+8%
Fees to Service Providers
$348,637
$355,721
+2%
Advertising & Promotion
$78,295
$66,496
-15%
Offices, Occupancy & IT
$168,761
$233,243
+38%
Interest
$384,254
$375,511
-2%
Depreciation
$857,307
$858,076
+0%
Other
$565,623
$514,854
-9%
Total Expenses
$8,044,502
$8,726,846
+8%
Net income
2024
2025
Change
Net income
-$527,885
-$1,275,041
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$6,789,945
$7,476,118
+10%
Admin
$1,111,755
$1,085,218
-2%
Fundraising
$142,802
$165,510
+16%
Total Expenses
$8,044,502
$8,726,846
+8%
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