THE STUDIO SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$4,843,476
Program Services
79%
Government Grants
14%
Fundraising Events
4%
Investments
2%
Contributions
1%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,830,804
Other
47%
Fees to Service Providers
19%
Interest
12%
Salaries & Benefits
11%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$22,304
$65,736
+195%
Government Grants
$90,842
$674,342
+642%
Fundraising Events
$241,457
$197,724
-18%
Program Services
$3,658,185
$3,807,239
+4%
Membership Dues
$0
$0
-
Investments
$25
$98,435
+393640%
Other
$0
$0
-
Total Revenues
$4,012,813
$4,843,476
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,323
$516,286
+9%
Fees to Service Providers
$572,795
$928,398
+62%
Advertising & Promotion
$16,992
$27,608
+62%
Offices, Occupancy & IT
$212,717
$180,068
-15%
Interest
$582,658
$573,453
-2%
Depreciation
$339,237
$332,437
-2%
Other
$2,064,412
$2,272,554
+10%
Total Expenses
$4,264,134
$4,830,804
+13%
Net income
2024
2025
Change
Net income
-$251,321
+$12,672
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$2,731,999
$3,129,201
+15%
Admin
$1,361,034
$1,527,732
+12%
Fundraising
$171,101
$173,871
+2%
Total Expenses
$4,264,134
$4,830,804
+13%
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