HICKORY DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,733,210
Program Services
81%
Contributions
12%
Other
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,960,059
Salaries & Benefits
65%
Other
17%
Depreciation
7%
Interest
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$214,659
$214,964
+0%
Government Grants
$0
$0
-
Fundraising Events
$24,350
$29,439
+21%
Program Services
$1,427,988
$1,402,403
-2%
Membership Dues
$0
$0
-
Investments
$13,969
$9,526
-32%
Other
$120,575
$76,878
-36%
Total Revenues
$1,801,541
$1,733,210
-4%
Expenses
2024
2025
Change
Grants
$15,760
$18,646
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,888
$1,278,554
+6%
Fees to Service Providers
$48,884
$27,900
-43%
Advertising & Promotion
$1,125
$596
-47%
Offices, Occupancy & IT
$55,422
$57,382
+4%
Interest
$87,591
$97,500
+11%
Depreciation
$151,128
$145,886
-3%
Other
$374,318
$333,595
-11%
Total Expenses
$1,943,116
$1,960,059
+1%
Net income
2024
2025
Change
Net income
-$141,575
-$226,849
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$1,606,326
$1,591,692
-1%
Admin
$335,815
$367,402
+9%
Fundraising
$975
$965
-1%
Total Expenses
$1,943,116
$1,960,059
+1%
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