TREY WHITFIELD SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,600,295
Program Services
52%
Contributions
45%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,342,552
Salaries & Benefits
60%
Other
19%
Depreciation
14%
Interest
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$894,552
$1,172,622
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,516,854
$1,350,225
-11%
Membership Dues
$0
$0
-
Investments
$2,755
$4,080
+48%
Other
$106,554
$73,368
-31%
Total Revenues
$2,520,715
$2,600,295
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,107,038
$2,015,424
-4%
Fees to Service Providers
$15,551
$20,907
+34%
Advertising & Promotion
$0
$951
-
Offices, Occupancy & IT
$42,056
$42,413
+1%
Interest
$126,081
$157,491
+25%
Depreciation
$458,988
$458,989
+0%
Other
$786,609
$646,377
-18%
Total Expenses
$3,536,323
$3,342,552
-5%
Net income
2023
2024
Change
Net income
-$1,015,608
-$742,257
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,894,815
$2,766,204
-4%
Admin
$423,098
$361,591
-15%
Fundraising
$218,410
$214,757
-2%
Total Expenses
$3,536,323
$3,342,552
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)