HIAWATHA ACADEMIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,646,206
Government Grants
98%
Contributions
1%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,409,842
Salaries & Benefits
62%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$541,506
$417,208
-23%
Government Grants
$31,223,269
$31,913,547
+2%
Fundraising Events
$0
$0
-
Program Services
$95,239
$101,178
+6%
Membership Dues
$0
$0
-
Investments
$9,342
$22,014
+136%
Other
$128,991
$192,259
+49%
Total Revenues
$31,998,347
$32,646,206
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,124,732
$20,600,563
+8%
Fees to Service Providers
$6,337,342
$6,833,496
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,338,303
$3,987,169
-8%
Interest
$31,791
$24,688
-22%
Depreciation
$495,525
$424,765
-14%
Other
$2,013,305
$1,539,161
-24%
Total Expenses
$32,340,998
$33,409,842
+3%
Net income
2023
2024
Change
Net income
-$342,651
-$763,636
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$28,378,435
$29,053,575
+2%
Admin
$3,962,563
$4,356,267
+10%
Fundraising
$0
$0
-
Total Expenses
$32,340,998
$33,409,842
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)