ROBERT S HYER SCHOOL PARENT-TEACHER ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,464,678
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2025
$2,498,473
Grants
76%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$986,993
$891,201
-10%
Program Services
$774,197
$771,199
0%
Membership Dues
$37,113
$31,131
-16%
Investments
$103,950
$54,009
-48%
Other
-$358,714
-$282,862
-21%
Total Revenues
$1,543,539
$1,464,678
-5%
Expenses
2024
2025
Change
Grants
$780,514
$1,886,443
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,182
$167,582
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,189
$15,304
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$461,793
$429,144
-7%
Total Expenses
$1,430,678
$2,498,473
+75%
Net income
2024
2025
Change
Net income
+$112,861
-$1,033,795
-1016%
Functional Expenses
Summary
2024
2025
Change
Program
$1,385,633
$2,467,056
+78%
Admin
$45,045
$31,417
-30%
Fundraising
$0
$0
-
Total Expenses
$1,430,678
$2,498,473
+75%
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