THE ODYSSEY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,335,338
Program Services
61%
Contributions
25%
Other
7%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$9,032,026
Salaries & Benefits
62%
Other
14%
Grants
13%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,763,762
$2,890,014
-39%
Government Grants
$312,523
$0
-100%
Fundraising Events
$57,226
$99,590
+74%
Program Services
$6,593,875
$6,908,428
+5%
Membership Dues
$0
$0
-
Investments
$621,337
$676,949
+9%
Other
$2,421,635
$760,357
-69%
Total Revenues
$14,770,358
$11,335,338
-23%
Expenses
2024
2025
Change
Grants
$941,245
$1,159,032
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,409,402
$5,576,767
+3%
Fees to Service Providers
$230,233
$325,703
+41%
Advertising & Promotion
$22,654
$13,207
-42%
Offices, Occupancy & IT
$369,807
$323,805
-12%
Interest
$1,720
$1,591
-7%
Depreciation
$367,289
$388,938
+6%
Other
$1,234,215
$1,242,983
+1%
Total Expenses
$8,576,565
$9,032,026
+5%
Net income
2024
2025
Change
Net income
+$6,193,793
+$2,303,312
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$6,388,516
$6,681,637
+5%
Admin
$1,739,165
$1,734,783
0%
Fundraising
$448,884
$615,606
+37%
Total Expenses
$8,576,565
$9,032,026
+5%
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