TILTON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,349,264
Program Services
63%
Contributions
34%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,711,484
Salaries & Benefits
31%
Grants
24%
Fees to Service Providers
14%
Other
11%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,965,694
$6,500,176
+64%
Government Grants
$1,647,208
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,921,854
$12,149,614
+2%
Membership Dues
$0
$0
-
Investments
$431,259
$572,308
+33%
Other
$557,030
$127,166
-77%
Total Revenues
$18,523,045
$19,349,264
+4%
Expenses
2023
2024
Change
Grants
$4,404,820
$4,758,070
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,538,989
$6,084,437
+10%
Fees to Service Providers
$2,254,383
$2,831,982
+26%
Advertising & Promotion
$212,460
$125,608
-41%
Offices, Occupancy & IT
$1,367,450
$1,280,152
-6%
Interest
$681,740
$678,091
-1%
Depreciation
$1,552,406
$1,768,382
+14%
Other
$1,700,536
$2,184,762
+28%
Total Expenses
$17,712,784
$19,711,484
+11%
Net income
2023
2024
Change
Net income
+$810,261
-$362,220
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$14,823,518
$15,885,184
+7%
Admin
$1,865,568
$2,655,698
+42%
Fundraising
$1,023,698
$1,170,602
+14%
Total Expenses
$17,712,784
$19,711,484
+11%
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