THE COUNTRY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,907,156
Program Services
83%
Contributions
7%
Other
6%
Investments
3%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$8,467,116
Salaries & Benefits
58%
Grants
16%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$923,331
$540,619
-41%
Government Grants
$10,400
$8,500
-18%
Fundraising Events
$48,390
$46,303
-4%
Program Services
$5,867,432
$6,576,341
+12%
Membership Dues
$0
$0
-
Investments
$215,287
$234,175
+9%
Other
$586,712
$501,218
-15%
Total Revenues
$7,651,552
$7,907,156
+3%
Expenses
2024
2025
Change
Grants
$1,304,908
$1,386,420
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,536,939
$4,929,209
+9%
Fees to Service Providers
$158,104
$145,875
-8%
Advertising & Promotion
$36,113
$34,104
-6%
Offices, Occupancy & IT
$540,494
$614,532
+14%
Interest
$92,445
$86,252
-7%
Depreciation
$605,597
$631,526
+4%
Other
$833,246
$639,198
-23%
Total Expenses
$8,107,846
$8,467,116
+4%
Net income
2024
2025
Change
Net income
-$456,294
-$559,960
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$5,906,182
$6,539,050
+11%
Admin
$1,691,104
$1,636,525
-3%
Fundraising
$510,560
$291,541
-43%
Total Expenses
$8,107,846
$8,467,116
+4%
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