IMAGINE SCHOOLS NON-PROFIT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$86,189,940
Government Grants
81%
Program Services
19%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,920,595
Salaries & Benefits
46%
Other
23%
Offices, Occupancy & IT
21%
Depreciation
6%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$67,143,528
$69,997,657
+4%
Fundraising Events
$0
$0
-
Program Services
$4,768,387
$16,192,283
+240%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,911,915
$86,189,940
+20%
Expenses
2023
2024
Change
Grants
$2,498,195
$830,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,773,950
$41,818,243
+14%
Fees to Service Providers
$170,201
$59,747
-65%
Advertising & Promotion
$99,128
$228,533
+131%
Offices, Occupancy & IT
$9,174,774
$18,909,158
+106%
Interest
$2,562,357
$2,498,655
-2%
Depreciation
$3,371,405
$5,735,983
+70%
Other
$21,053,766
$20,840,276
-1%
Total Expenses
$75,703,776
$90,920,595
+20%
Net income
2023
2024
Change
Net income
-$3,791,861
-$4,730,655
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$61,062,658
$72,902,476
+19%
Admin
$14,641,118
$18,018,119
+23%
Fundraising
$0
$0
-
Total Expenses
$75,703,776
$90,920,595
+20%
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