Future Public School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,333,704
Government Grants
94%
Contributions
3%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,096,341
Salaries & Benefits
65%
Other
19%
Interest
10%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$125,177
$126,115
+1%
Government Grants
$4,390,948
$4,087,745
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,013
$119,844
+58%
Other
$0
$0
-
Total Revenues
$4,592,138
$4,333,704
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,783,421
$2,651,254
-5%
Fees to Service Providers
$14,301
$9,497
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,692
$86,722
+24%
Interest
$387,311
$395,023
+2%
Depreciation
$167,511
$167,511
+0%
Other
$1,417,074
$786,334
-45%
Total Expenses
$4,839,310
$4,096,341
-15%
Net income
2024
2025
Change
Net income
-$247,172
+$237,363
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$4,259,620
$3,669,150
-14%
Admin
$579,690
$427,191
-26%
Fundraising
$0
$0
-
Total Expenses
$4,839,310
$4,096,341
-15%
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