APPLEWILD SCHOOL INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,678,575
Contributions
63%
Program Services
36%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,555,064
Salaries & Benefits
59%
Other
20%
Depreciation
7%
Fees to Service Providers
5%
Interest
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,270,140
$12,334,426
+189%
Government Grants
$156,868
$55,898
-64%
Fundraising Events
$0
$0
-
Program Services
$6,215,036
$7,104,864
+14%
Membership Dues
$0
$0
-
Investments
$151,758
$117,782
-22%
Other
$75,762
$65,605
-13%
Total Revenues
$10,869,564
$19,678,575
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,782,680
$5,620,819
+18%
Fees to Service Providers
$384,216
$484,159
+26%
Advertising & Promotion
$61,541
$97,115
+58%
Offices, Occupancy & IT
$417,482
$382,830
-8%
Interest
$91,203
$406,966
+346%
Depreciation
$472,375
$653,658
+38%
Other
$1,740,867
$1,909,517
+10%
Total Expenses
$7,950,364
$9,555,064
+20%
Net income
2024
2025
Change
Net income
+$2,919,200
+$10,123,511
+247%
Functional Expenses
Summary
2024
2025
Change
Program
$5,587,413
$6,352,783
+14%
Admin
$2,114,958
$2,932,590
+39%
Fundraising
$247,993
$269,691
+9%
Total Expenses
$7,950,364
$9,555,064
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)