INDIAN MOUNTAIN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,804,518
Program Services
82%
Contributions
14%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,599,024
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Grants
13%
Other
5%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,515,003
$2,814,489
-38%
Government Grants
$417,798
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,793,831
$17,055,025
+15%
Membership Dues
$0
$0
-
Investments
$335,733
$450,447
+34%
Other
$455,465
$484,557
+6%
Total Revenues
$20,517,830
$20,804,518
+1%
Expenses
2023
2024
Change
Grants
$2,418,425
$2,471,538
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,581,852
$10,402,510
+9%
Fees to Service Providers
$59,096
$70,909
+20%
Advertising & Promotion
$22,057
$31,843
+44%
Offices, Occupancy & IT
$3,158,079
$3,655,180
+16%
Interest
$84,935
$121,487
+43%
Depreciation
$651,028
$862,548
+32%
Other
$655,318
$983,009
+50%
Total Expenses
$16,630,790
$18,599,024
+12%
Net income
2023
2024
Change
Net income
+$3,887,040
+$2,205,494
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$12,871,539
$14,166,180
+10%
Admin
$2,748,723
$3,415,360
+24%
Fundraising
$1,010,528
$1,017,484
+1%
Total Expenses
$16,630,790
$18,599,024
+12%
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