HOLLA SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,851,658
Contributions
64%
Government Grants
36%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,481,115
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$764,501
$1,824,479
+139%
Government Grants
$1,182,344
$1,025,271
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$588
$1,908
+224%
Other
$0
$0
-
Total Revenues
$1,947,433
$2,851,658
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,040
$1,564,566
+66%
Fees to Service Providers
$93,512
$78,044
-17%
Advertising & Promotion
$1,444
$417
-71%
Offices, Occupancy & IT
$161,053
$182,635
+13%
Interest
$0
$0
-
Depreciation
$7,401
$7,915
+7%
Other
$232,878
$647,538
+178%
Total Expenses
$1,437,328
$2,481,115
+73%
Net income
2024
2025
Change
Net income
+$510,105
+$370,543
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$761,048
$1,288,454
+69%
Admin
$676,280
$1,192,661
+76%
Fundraising
$0
$0
-
Total Expenses
$1,437,328
$2,481,115
+73%
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