SANDHILLS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,369,752
Program Services
81%
Contributions
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,499,745
Salaries & Benefits
68%
Other
11%
Depreciation
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,462,676
$553,703
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,533,095
$2,728,218
+8%
Membership Dues
$0
$0
-
Investments
$87,001
$87,831
+1%
Other
$0
$0
-
Total Revenues
$4,082,772
$3,369,752
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,253,414
$2,379,722
+6%
Fees to Service Providers
$17,904
$15,538
-13%
Advertising & Promotion
$70,301
$30,678
-56%
Offices, Occupancy & IT
$376,916
$328,911
-13%
Interest
$3,173
$2,441
-23%
Depreciation
$343,913
$358,334
+4%
Other
$231,133
$384,121
+66%
Total Expenses
$3,296,754
$3,499,745
+6%
Net income
2024
2025
Change
Net income
+$786,018
-$129,993
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$2,580,379
$2,772,059
+7%
Admin
$447,360
$475,627
+6%
Fundraising
$269,015
$252,059
-6%
Total Expenses
$3,296,754
$3,499,745
+6%
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