Doane Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,861,496
Contributions
54%
Program Services
33%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,592,362
Salaries & Benefits
66%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,988,091
$5,289,480
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,250,538
$3,282,768
+1%
Membership Dues
$0
$0
-
Investments
$3,348,421
$1,229,251
-63%
Other
$51,941
$59,997
+16%
Total Revenues
$9,638,991
$9,861,496
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,589,896
$5,664,330
+1%
Fees to Service Providers
$54,686
$194,769
+256%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268,900
$308,051
+15%
Interest
$177,952
$155,699
-13%
Depreciation
$526,614
$522,612
-1%
Other
$1,663,182
$1,746,901
+5%
Total Expenses
$8,281,230
$8,592,362
+4%
Net income
2024
2025
Change
Net income
+$1,357,761
+$1,269,134
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$5,400,180
$5,758,557
+7%
Admin
$2,590,053
$2,598,984
+0%
Fundraising
$290,997
$234,821
-19%
Total Expenses
$8,281,230
$8,592,362
+4%
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