EEL RIVER CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,276,517
Government Grants
95%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,183,396
Salaries & Benefits
69%
Other
29%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$1,333,407
$1,214,915
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,833
$56,602
+5%
Other
$0
$0
-
Total Revenues
$1,387,240
$1,276,517
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,747
$820,138
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,146
$23,125
+9%
Other
$218,131
$340,133
+56%
Total Expenses
$1,074,024
$1,183,396
+10%
Net income
2024
2025
Change
Net income
+$313,216
+$93,121
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$736,418
$806,511
+10%
Admin
$337,606
$376,885
+12%
Fundraising
$0
$0
-
Total Expenses
$1,074,024
$1,183,396
+10%
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