THE ARBOR SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$3,644,883
Program Services
60%
Contributions
25%
Fundraising Events
12%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,938,002
Salaries & Benefits
60%
Offices, Occupancy & IT
11%
Depreciation
10%
Grants
7%
Fees to Service Providers
6%
Interest
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,015,102
$925,065
-9%
Government Grants
$0
$0
-
Fundraising Events
$840,425
$449,249
-47%
Program Services
$1,772,295
$2,173,025
+23%
Membership Dues
$0
$0
-
Investments
$110,926
$96,281
-13%
Other
-$2,515
$1,263
-150%
Total Revenues
$3,736,233
$3,644,883
-2%
Expenses
2024
2025
Change
Grants
$119,924
$281,310
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,109,411
$2,343,195
+11%
Fees to Service Providers
$38,120
$250,843
+558%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$538,847
$428,786
-20%
Interest
$740
$186,640
+25122%
Depreciation
$371,872
$377,200
+1%
Other
$267,746
$70,028
-74%
Total Expenses
$3,446,660
$3,938,002
+14%
Net income
2024
2025
Change
Net income
+$289,573
-$293,119
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$2,749,761
$3,118,548
+13%
Admin
$481,075
$489,766
+2%
Fundraising
$215,824
$329,688
+53%
Total Expenses
$3,446,660
$3,938,002
+14%
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