HIGHLAND PARK HIGH SCHOOL PTA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,968,996
Program Services
67%
Fundraising Events
27%
Investments
2%
Contributions
2%
Membership Dues
1%
Government Grants
0%
Other
0%
Expenses in 2025
$3,438,231
Other
60%
Grants
39%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,274
$74,312
+0%
Government Grants
$0
$0
-
Fundraising Events
$1,095,824
$1,090,192
-1%
Program Services
$2,647,273
$2,672,862
+1%
Membership Dues
$55,450
$53,250
-4%
Investments
$79,683
$78,380
-2%
Other
$0
$0
-
Total Revenues
$3,952,504
$3,968,996
+0%
Expenses
2024
2025
Change
Grants
$1,754,333
$1,352,503
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,031
$10,823
-2%
Advertising & Promotion
$2,017
$0
-100%
Offices, Occupancy & IT
$437
$1,240
+184%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,031,307
$2,073,665
+2%
Total Expenses
$3,799,125
$3,438,231
-9%
Net income
2024
2025
Change
Net income
+$153,379
+$530,765
+246%
Functional Expenses
Summary
2024
2025
Change
Program
$3,784,244
$3,423,368
-10%
Admin
$14,881
$14,863
0%
Fundraising
$0
$0
-
Total Expenses
$3,799,125
$3,438,231
-9%
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