SLAVENS SCHOOL PTA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$530,215
Fundraising Events
84%
Other
6%
Contributions
6%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$490,598
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,345
$29,634
+71%
Government Grants
$0
$0
-
Fundraising Events
$440,367
$447,846
+2%
Program Services
$0
$0
-
Membership Dues
$7,961
$2,772
-65%
Investments
$17,883
$17,139
-4%
Other
$32,339
$32,824
+1%
Total Revenues
$515,895
$530,215
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$544,598
$490,598
-10%
Total Expenses
$544,598
$490,598
-10%
Net income
2024
2025
Change
Net income
-$28,703
+$39,617
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$416,997
$391,277
-6%
Admin
$41,994
$31,827
-24%
Fundraising
$85,607
$67,494
-21%
Total Expenses
$544,598
$490,598
-10%
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