LAKE HIGHLAND PREPARATORY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$71,994,742
Program Services
87%
Contributions
6%
Other
4%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$67,897,554
Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
8%
Grants
3%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,227,251
$4,626,722
-50%
Government Grants
$0
$0
-
Fundraising Events
$14,160
$164,456
+1061%
Program Services
$59,743,971
$62,845,110
+5%
Membership Dues
$0
$0
-
Investments
$1,402,033
$1,425,980
+2%
Other
$968,239
$2,932,474
+203%
Total Revenues
$71,355,654
$71,994,742
+1%
Expenses
2024
2025
Change
Grants
$1,581,392
$1,776,561
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,903,831
$38,992,087
+6%
Fees to Service Providers
$1,574,538
$1,434,611
-9%
Advertising & Promotion
$99,128
$64,640
-35%
Offices, Occupancy & IT
$9,142,053
$11,184,622
+22%
Interest
$1,299,039
$1,355,795
+4%
Depreciation
$5,359,832
$5,576,247
+4%
Other
$7,111,761
$7,512,991
+6%
Total Expenses
$63,071,574
$67,897,554
+8%
Net income
2024
2025
Change
Net income
+$8,284,080
+$4,097,188
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$47,374,250
$58,077,583
+23%
Admin
$13,935,402
$8,438,790
-39%
Fundraising
$1,761,922
$1,381,181
-22%
Total Expenses
$63,071,574
$67,897,554
+8%
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