SPRING VALLEY SCHOOL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,048,778
Program Services
59%
Contributions
38%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,734,527
Salaries & Benefits
61%
Grants
18%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,875,260
$1,910,936
-34%
Government Grants
$227,708
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,951,872
$2,990,747
+1%
Membership Dues
$0
$0
-
Investments
$40,335
$92,424
+129%
Other
$52,140
$54,671
+5%
Total Revenues
$6,147,315
$5,048,778
-18%
Expenses
2024
2025
Change
Grants
$705,270
$836,697
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,792,860
$2,876,442
+3%
Fees to Service Providers
$20,781
$24,750
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,095
$219,945
+51%
Interest
$50,176
$48,960
-2%
Depreciation
$148,784
$140,189
-6%
Other
$520,473
$587,544
+13%
Total Expenses
$4,384,439
$4,734,527
+8%
Net income
2024
2025
Change
Net income
+$1,762,876
+$314,251
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$3,939,938
$4,268,347
+8%
Admin
$353,013
$359,897
+2%
Fundraising
$91,488
$106,283
+16%
Total Expenses
$4,384,439
$4,734,527
+8%
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