The Ivymount School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,093,037
Program Services
86%
Other
8%
Contributions
4%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,580,229
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$377,747
$941,417
+149%
Government Grants
$613,397
$299,938
-51%
Fundraising Events
$0
$0
-
Program Services
$17,518,577
$18,946,278
+8%
Membership Dues
$0
$0
-
Investments
$203,229
$149,011
-27%
Other
$1,557,412
$1,756,393
+13%
Total Revenues
$20,270,362
$22,093,037
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,512,918
$19,266,818
+10%
Fees to Service Providers
$687,780
$652,788
-5%
Advertising & Promotion
$147,737
$169,732
+15%
Offices, Occupancy & IT
$1,523,742
$1,698,881
+11%
Interest
$0
$0
-
Depreciation
$699,993
$677,271
-3%
Other
$127,130
$114,739
-10%
Total Expenses
$20,699,300
$22,580,229
+9%
Net income
2024
2025
Change
Net income
-$428,938
-$487,192
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$18,884,149
$19,932,297
+6%
Admin
$1,219,255
$2,267,203
+86%
Fundraising
$595,896
$380,729
-36%
Total Expenses
$20,699,300
$22,580,229
+9%
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