Accounting
Profit & Loss
For fiscal year 2026
Profit & Loss
Net income
$1,060,000
Revenue
| Tuition Revenue | $2,400,000 |
| Registration Revenue | $320,000 |
| Exam Revenue | $180,000 |
| Hostel Revenue | $240,000 |
| Other Revenue | $100,000 |
| Total Revenue | $3,240,000 |
Expenses
| Salaries & Benefits | $1,320,000 |
| Utilities | $180,000 |
| Maintenance | $120,000 |
| Office & Supplies | $90,000 |
| Depreciation | $240,000 |
| Marketing | $60,000 |
| Travel | $45,000 |
| Scholarships Awarded | $125,000 |
| Total Expenses | $2,180,000 |