SCHOOL ON WHEELS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$3,731,108
Contributions
82%
Other
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,353,859
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,227,702
$3,044,781
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,819
$91,355
+148%
Other
$0
$594,972
-
Total Revenues
$1,264,521
$3,731,108
+195%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,931
$2,287,565
+113%
Fees to Service Providers
$10,000
$11,650
+17%
Advertising & Promotion
$3,953
$9,759
+147%
Offices, Occupancy & IT
$58,698
$197,577
+237%
Interest
$0
$0
-
Depreciation
$3,332
$3,332
+0%
Other
$225,682
$843,976
+274%
Total Expenses
$1,376,596
$3,353,859
+144%
Net income
2024
2025
Change
Net income
-$112,075
+$377,249
-437%
Functional Expenses
Summary
2024
2025
Change
Program
$1,269,227
$3,020,048
+138%
Admin
$66,218
$171,224
+159%
Fundraising
$41,151
$162,587
+295%
Total Expenses
$1,376,596
$3,353,859
+144%
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