MANLIUS PEBBLE HILL SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,430,197
Program Services
69%
Contributions
25%
Government Grants
2%
Investments
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,375,666
Salaries & Benefits
54%
Grants
17%
Other
9%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,786,965
$3,106,399
+11%
Government Grants
$367,789
$294,097
-20%
Fundraising Events
$120,163
$153,042
+27%
Program Services
$8,835,901
$8,585,612
-3%
Membership Dues
$0
$0
-
Investments
$198,157
$249,853
+26%
Other
-$62,368
$41,194
-166%
Total Revenues
$12,246,607
$12,430,197
+1%
Expenses
2023
2024
Change
Grants
$2,338,679
$2,318,425
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,960,205
$7,164,444
+3%
Fees to Service Providers
$780,389
$754,482
-3%
Advertising & Promotion
$105,002
$104,266
-1%
Offices, Occupancy & IT
$726,480
$636,581
-12%
Interest
$115,757
$112,886
-2%
Depreciation
$1,098,011
$1,130,446
+3%
Other
$1,109,977
$1,154,136
+4%
Total Expenses
$13,234,500
$13,375,666
+1%
Net income
2023
2024
Change
Net income
-$987,893
-$945,469
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$10,877,007
$10,848,221
0%
Admin
$1,827,582
$1,990,219
+9%
Fundraising
$529,911
$537,226
+1%
Total Expenses
$13,234,500
$13,375,666
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)