ALCUIN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,075,005
Program Services
92%
Other
5%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,261,067
Salaries & Benefits
57%
Other
11%
Offices, Occupancy & IT
9%
Grants
9%
Depreciation
7%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,112,509
$599,439
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,918,579
$21,136,653
+6%
Membership Dues
$0
$0
-
Investments
$185,829
$247,039
+33%
Other
$1,404,182
$1,091,874
-22%
Total Revenues
$22,621,099
$23,075,005
+2%
Expenses
2024
2025
Change
Grants
$2,237,383
$2,116,056
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,786,091
$13,361,140
+4%
Fees to Service Providers
$506,545
$845,137
+67%
Advertising & Promotion
$85,727
$155,441
+81%
Offices, Occupancy & IT
$1,876,417
$2,129,547
+13%
Interest
$526,111
$511,653
-3%
Depreciation
$1,588,289
$1,590,469
+0%
Other
$2,294,001
$2,551,624
+11%
Total Expenses
$21,900,564
$23,261,067
+6%
Net income
2024
2025
Change
Net income
+$720,535
-$186,062
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$16,827,820
$17,883,568
+6%
Admin
$4,274,489
$4,748,719
+11%
Fundraising
$798,255
$628,780
-21%
Total Expenses
$21,900,564
$23,261,067
+6%
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