PRIVATE SCHOOL TUITION FUND 123
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$382,349
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$256,188
Grants
81%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,901
$382,332
+275%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$17
+467%
Other
$0
$0
-
Total Revenues
$101,904
$382,349
+275%
Expenses
2024
2025
Change
Grants
$183,607
$207,536
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,693
$39,311
+135%
Advertising & Promotion
$0
$276
-
Offices, Occupancy & IT
$0
$5,615
-
Interest
$0
$0
-
Depreciation
$0
$950
-
Other
$6,553
$2,500
-62%
Total Expenses
$206,853
$256,188
+24%
Net income
2024
2025
Change
Net income
-$104,949
+$126,161
-220%
Functional Expenses
Summary
2024
2025
Change
Program
-
$219,027
-
Admin
-
$25,670
-
Fundraising
-
$11,491
-
Total Expenses
$206,853
$256,188
+24%
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