SCHOOL CONNECT WA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$674,049
Contributions
63%
Government Grants
37%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$455,323
Salaries & Benefits
75%
Advertising & Promotion
8%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$188,408
$424,981
+126%
Government Grants
$100,000
$248,546
+149%
Fundraising Events
$0
$0
-
Program Services
$10,092
$110
-99%
Membership Dues
$0
$0
-
Investments
$108
$412
+281%
Other
$0
$0
-
Total Revenues
$298,608
$674,049
+126%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,125
$340,562
+56%
Fees to Service Providers
$5,847
$22,902
+292%
Advertising & Promotion
$6,415
$37,421
+483%
Offices, Occupancy & IT
$9,949
$25,265
+154%
Interest
$0
$0
-
Depreciation
$516
$3,306
+541%
Other
$19,001
$25,867
+36%
Total Expenses
$259,853
$455,323
+75%
Net income
2024
2025
Change
Net income
+$38,755
+$218,726
+464%
Functional Expenses
Summary
2024
2025
Change
Program
$217,017
$376,970
+74%
Admin
$23,837
$39,016
+64%
Fundraising
$18,999
$39,337
+107%
Total Expenses
$259,853
$455,323
+75%
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