THE BANNER SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,911,373
Program Services
76%
Contributions
17%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,822,543
Salaries & Benefits
61%
Offices, Occupancy & IT
22%
Other
15%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$68,703
$316,361
+360%
Government Grants
$5,026
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,248,912
$1,457,517
+17%
Membership Dues
$0
$0
-
Investments
$5,092
$2,616
-49%
Other
$84,502
$134,879
+60%
Total Revenues
$1,412,235
$1,911,373
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,568
$1,106,964
+5%
Fees to Service Providers
$14,193
$13,411
-6%
Advertising & Promotion
$302
$396
+31%
Offices, Occupancy & IT
$398,162
$406,964
+2%
Interest
$9,814
$9,978
+2%
Depreciation
$2,583
$4,898
+90%
Other
$205,574
$279,932
+36%
Total Expenses
$1,683,196
$1,822,543
+8%
Net income
2024
2025
Change
Net income
-$270,961
+$88,830
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$1,267,344
$1,438,148
+13%
Admin
$410,649
$380,960
-7%
Fundraising
$5,203
$3,435
-34%
Total Expenses
$1,683,196
$1,822,543
+8%
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