THE SOUTHPORT SCHOOL INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$10,559,643
Program Services
88%
Contributions
8%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,601,694
Salaries & Benefits
71%
Other
10%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,786
$860,630
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,872,671
$9,307,213
+5%
Membership Dues
$0
$0
-
Investments
$215,251
$194,607
-10%
Other
$1,139
$197,193
+17213%
Total Revenues
$9,460,847
$10,559,643
+12%
Expenses
2023
2024
Change
Grants
$558,035
$597,855
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,610,558
$7,492,898
+13%
Fees to Service Providers
$687,856
$404,192
-41%
Advertising & Promotion
$124,983
$183,499
+47%
Offices, Occupancy & IT
$465,863
$518,277
+11%
Interest
$0
$0
-
Depreciation
$275,310
$378,697
+38%
Other
$514,415
$1,026,276
+100%
Total Expenses
$9,237,020
$10,601,694
+15%
Net income
2023
2024
Change
Net income
+$223,827
-$42,051
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$7,353,866
$8,061,260
+10%
Admin
$1,580,537
$2,315,008
+46%
Fundraising
$302,617
$225,426
-26%
Total Expenses
$9,237,020
$10,601,694
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)