PEGASUS SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,267,387
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$12,079,664
Salaries & Benefits
76%
Grants
11%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$44,194
$34,976
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,527,654
$12,186,175
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,070
$46,236
-35%
Total Revenues
$11,642,918
$12,267,387
+5%
Expenses
2024
2025
Change
Grants
$1,262,835
$1,283,350
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,056,158
$9,161,613
+1%
Fees to Service Providers
$56,071
$67,121
+20%
Advertising & Promotion
$83,805
$78,727
-6%
Offices, Occupancy & IT
$772,824
$785,001
+2%
Interest
$0
$0
-
Depreciation
$265,991
$220,214
-17%
Other
$476,892
$483,638
+1%
Total Expenses
$11,974,576
$12,079,664
+1%
Net income
2024
2025
Change
Net income
-$331,658
+$187,723
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$10,621,038
$10,923,637
+3%
Admin
$1,353,538
$1,156,027
-15%
Fundraising
$0
$0
-
Total Expenses
$11,974,576
$12,079,664
+1%
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