THE CHARLTON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,875,398
Program Services
77%
Other
12%
Investments
6%
Contributions
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,520,672
Salaries & Benefits
80%
Other
12%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$280,857
$247,151
-12%
Government Grants
$0
$115,100
-
Fundraising Events
$0
$0
-
Program Services
$5,639,777
$5,292,731
-6%
Membership Dues
$0
$0
-
Investments
$224,394
$429,694
+91%
Other
$418,017
$790,722
+89%
Total Revenues
$6,563,045
$6,875,398
+5%
Expenses
2024
2025
Change
Grants
$12,700
$9,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,813,756
$5,216,654
+8%
Fees to Service Providers
$235,560
$206,674
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,010
$122,668
+192%
Interest
$0
$0
-
Depreciation
$162,004
$194,721
+20%
Other
$869,160
$770,455
-11%
Total Expenses
$6,135,190
$6,520,672
+6%
Net income
2024
2025
Change
Net income
+$427,855
+$354,726
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$5,149,699
$5,412,082
+5%
Admin
$985,491
$1,108,590
+12%
Fundraising
$0
$0
-
Total Expenses
$6,135,190
$6,520,672
+6%
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