MAGNOLIA SPEECH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,014,597
Contributions
39%
Government Grants
25%
Program Services
24%
Fundraising Events
7%
Investments
5%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,944,073
Salaries & Benefits
63%
Depreciation
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$720,883
$1,580,521
+119%
Government Grants
$1,343,457
$1,003,021
-25%
Fundraising Events
$328,030
$265,172
-19%
Program Services
$857,037
$945,803
+10%
Membership Dues
$0
$0
-
Investments
$122,072
$184,491
+51%
Other
-$541,809
$35,589
-107%
Total Revenues
$2,829,670
$4,014,597
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,780,562
$1,859,691
+4%
Fees to Service Providers
$123,528
$173,078
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,014
$286,322
+11%
Interest
$80,017
$922
-99%
Depreciation
$530,505
$530,095
0%
Other
$152,769
$93,965
-38%
Total Expenses
$2,926,395
$2,944,073
+1%
Net income
2024
2025
Change
Net income
-$96,725
+$1,070,524
-1207%
Functional Expenses
Summary
2024
2025
Change
Program
$2,414,718
$2,500,296
+4%
Admin
$449,600
$416,557
-7%
Fundraising
$62,077
$27,220
-56%
Total Expenses
$2,926,395
$2,944,073
+1%
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