The Village School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,097,752
Contributions
80%
Program Services
12%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,082,864
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,291,445
$2,466,974
+8%
Government Grants
$622,917
$237,126
-62%
Fundraising Events
$0
$0
-
Program Services
$290,865
$369,402
+27%
Membership Dues
$0
$0
-
Investments
$24,732
$24,250
-2%
Other
$322,036
$0
-100%
Total Revenues
$3,551,995
$3,097,752
-13%
Expenses
2024
2025
Change
Grants
$8,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,642
$1,850,673
+83%
Fees to Service Providers
$1,120,457
$486,025
-57%
Advertising & Promotion
$696
$1,394
+100%
Offices, Occupancy & IT
$193,219
$201,174
+4%
Interest
$0
$0
-
Depreciation
$21,072
$39,494
+87%
Other
$284,915
$504,104
+77%
Total Expenses
$2,641,001
$3,082,864
+17%
Net income
2024
2025
Change
Net income
+$910,994
+$14,888
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$2,083,558
$2,466,770
+18%
Admin
$538,696
$593,583
+10%
Fundraising
$20,000
$22,511
+13%
Total Expenses
$2,641,001
$3,082,864
+17%
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