HIGH MOWING SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,618,524
Program Services
78%
Contributions
18%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,625,712
Salaries & Benefits
64%
Other
18%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,448,202
$1,166,567
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,745,115
$5,155,676
-10%
Membership Dues
$0
$0
-
Investments
$160,276
$125,171
-22%
Other
$141,773
$171,110
+21%
Total Revenues
$7,495,366
$6,618,524
-12%
Expenses
2024
2025
Change
Grants
$79,000
$81,446
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,704,455
$4,901,113
+4%
Fees to Service Providers
$396,492
$360,700
-9%
Advertising & Promotion
$14,550
$21,767
+50%
Offices, Occupancy & IT
$349,837
$382,196
+9%
Interest
$88,239
$85,520
-3%
Depreciation
$381,346
$393,615
+3%
Other
$1,467,853
$1,399,355
-5%
Total Expenses
$7,481,772
$7,625,712
+2%
Net income
2024
2025
Change
Net income
+$13,594
-$1,007,188
-7509%
Functional Expenses
Summary
2024
2025
Change
Program
$5,611,007
$5,619,383
+0%
Admin
$1,551,641
$1,686,067
+9%
Fundraising
$319,124
$320,262
+0%
Total Expenses
$7,481,772
$7,625,712
+2%
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