THE ATHENIAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$35,003,077
Program Services
93%
Contributions
4%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,338,672
Salaries & Benefits
54%
Grants
13%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,380,288
$1,287,665
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,646,535
$32,412,903
+6%
Membership Dues
$0
$0
-
Investments
$1,158,445
$1,239,193
+7%
Other
$35,059
$63,316
+81%
Total Revenues
$33,220,327
$35,003,077
+5%
Expenses
2024
2025
Change
Grants
$4,200,662
$4,466,819
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,830,481
$19,102,037
+1%
Fees to Service Providers
$885,949
$952,707
+8%
Advertising & Promotion
$162,612
$378,184
+133%
Offices, Occupancy & IT
$3,677,411
$3,657,818
-1%
Interest
$387,467
$374,129
-3%
Depreciation
$2,464,923
$2,376,072
-4%
Other
$4,005,579
$4,030,906
+1%
Total Expenses
$34,615,084
$35,338,672
+2%
Net income
2024
2025
Change
Net income
-$1,394,757
-$335,595
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$25,649,674
$26,882,527
+5%
Admin
$8,061,662
$7,750,266
-4%
Fundraising
$903,748
$705,879
-22%
Total Expenses
$34,615,084
$35,338,672
+2%
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