THE BOLLES SCHOOL C/O TYLER J HODGES
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$76,989,032
Program Services
75%
Contributions
15%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$64,025,041
Salaries & Benefits
52%
Offices, Occupancy & IT
15%
Other
11%
Depreciation
10%
Grants
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$15,778,184
$11,843,468
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,835,498
$58,035,158
+6%
Membership Dues
$0
$0
-
Investments
$2,073,386
$2,189,651
+6%
Other
$2,728,965
$4,920,755
+80%
Total Revenues
$75,416,033
$76,989,032
+2%
Expenses
2024
2025
Change
Grants
$5,170,519
$5,485,761
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,804,654
$33,214,849
+8%
Fees to Service Providers
$1,286,855
$1,435,376
+12%
Advertising & Promotion
$510,010
$576,306
+13%
Offices, Occupancy & IT
$9,621,722
$9,676,924
+1%
Interest
$178,049
$165,079
-7%
Depreciation
$5,510,010
$6,574,488
+19%
Other
$6,370,892
$6,896,258
+8%
Total Expenses
$59,452,711
$64,025,041
+8%
Net income
2024
2025
Change
Net income
+$15,963,322
+$12,963,991
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$48,808,965
$52,280,272
+7%
Admin
$8,795,336
$9,725,850
+11%
Fundraising
$1,848,410
$2,018,919
+9%
Total Expenses
$59,452,711
$64,025,041
+8%
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