THE PIEDMONT SCHOOL INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,309,861
Program Services
84%
Contributions
7%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,382,125
Salaries & Benefits
65%
Other
19%
Grants
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$549,683
$169,496
-69%
Government Grants
$3,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,784,184
$1,932,550
+8%
Membership Dues
$0
$0
-
Investments
$111,261
$104,470
-6%
Other
$90,809
$103,345
+14%
Total Revenues
$2,539,437
$2,309,861
-9%
Expenses
2024
2025
Change
Grants
$336,350
$256,486
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,479,079
$1,536,636
+4%
Fees to Service Providers
$29,390
$10,496
-64%
Advertising & Promotion
$2,153
$3,560
+65%
Offices, Occupancy & IT
$34,043
$71,191
+109%
Interest
$0
$0
-
Depreciation
$66,148
$56,451
-15%
Other
$440,737
$447,305
+1%
Total Expenses
$2,387,900
$2,382,125
0%
Net income
2024
2025
Change
Net income
+$151,537
-$72,264
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$1,960,294
$1,854,335
-5%
Admin
$332,611
$484,296
+46%
Fundraising
$94,995
$43,494
-54%
Total Expenses
$2,387,900
$2,382,125
0%
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