THE STORM KING SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,877,569
Program Services
89%
Other
6%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,372,452
Salaries & Benefits
47%
Grants
19%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
7%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,068
$544,713
+131%
Government Grants
$942,535
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,020,943
$11,481,077
+15%
Membership Dues
$0
$0
-
Investments
$116,123
$135,845
+17%
Other
$391,557
$715,934
+83%
Total Revenues
$11,707,226
$12,877,569
+10%
Expenses
2023
2024
Change
Grants
$2,118,305
$2,290,854
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,159,470
$5,794,827
+12%
Fees to Service Providers
$117,946
$126,807
+8%
Advertising & Promotion
$100,094
$59,341
-41%
Offices, Occupancy & IT
$1,230,590
$1,361,747
+11%
Interest
$275,029
$271,629
-1%
Depreciation
$781,902
$825,946
+6%
Other
$1,532,586
$1,641,301
+7%
Total Expenses
$11,315,922
$12,372,452
+9%
Net income
2023
2024
Change
Net income
+$391,304
+$505,117
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$8,875,073
$9,788,067
+10%
Admin
$1,975,525
$2,127,346
+8%
Fundraising
$465,324
$457,039
-2%
Total Expenses
$11,315,922
$12,372,452
+9%
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