INLY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,170,029
Program Services
89%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,290,452
Salaries & Benefits
62%
Grants
12%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,647,080
$1,019,808
-61%
Government Grants
$0
$0
-
Fundraising Events
$60,682
$53,797
-11%
Program Services
$11,037,503
$11,763,926
+7%
Membership Dues
$0
$0
-
Investments
$15,993
$110,498
+591%
Other
$160,432
$222,000
+38%
Total Revenues
$13,921,690
$13,170,029
-5%
Expenses
2023
2024
Change
Grants
$1,253,772
$1,504,371
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,318,812
$7,611,391
+4%
Fees to Service Providers
$95,697
$201,674
+111%
Advertising & Promotion
$126,266
$147,520
+17%
Offices, Occupancy & IT
$631,112
$792,698
+26%
Interest
$109,535
$104,908
-4%
Depreciation
$477,529
$502,354
+5%
Other
$1,902,311
$1,425,536
-25%
Total Expenses
$11,915,034
$12,290,452
+3%
Net income
2023
2024
Change
Net income
+$2,006,656
+$879,577
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$9,629,960
$9,737,106
+1%
Admin
$1,815,417
$1,933,106
+6%
Fundraising
$469,657
$620,240
+32%
Total Expenses
$11,915,034
$12,290,452
+3%
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