GREEN OAKS EDUCATION AND SUPPORT INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$2,014,277
Program Services
78%
Contributions
8%
Other
7%
Government Grants
5%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,123,867
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$317,777
$152,320
-52%
Government Grants
$0
$92,510
-
Fundraising Events
$76,589
$53,250
-30%
Program Services
$1,859,347
$1,563,759
-16%
Membership Dues
$0
$0
-
Investments
$190
$14,372
+7464%
Other
$113,931
$138,066
+21%
Total Revenues
$2,367,834
$2,014,277
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,148
$1,600,652
-9%
Fees to Service Providers
$11,773
$5,574
-53%
Advertising & Promotion
$0
$159
-
Offices, Occupancy & IT
$170,144
$146,330
-14%
Interest
$0
$0
-
Depreciation
$153,547
$143,206
-7%
Other
$265,860
$227,946
-14%
Total Expenses
$2,356,472
$2,123,867
-10%
Net income
2024
2025
Change
Net income
+$11,362
-$109,590
-1065%
Functional Expenses
Summary
2024
2025
Change
Program
$2,329,666
$1,960,377
-16%
Admin
$26,048
$161,109
+519%
Fundraising
$758
$2,381
+214%
Total Expenses
$2,356,472
$2,123,867
-10%
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