THE AGNES IRWIN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,967,242
Program Services
74%
Contributions
20%
Investments
3%
Other
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$30,784,528
Salaries & Benefits
51%
Grants
17%
Other
10%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,010,448
$6,668,729
+11%
Government Grants
$97,589
$105,719
+8%
Fundraising Events
$100,411
$286,013
+185%
Program Services
$23,162,549
$25,251,621
+9%
Membership Dues
$0
$0
-
Investments
$284,279
$1,168,701
+311%
Other
-$3,023,629
$486,459
-116%
Total Revenues
$26,631,647
$33,967,242
+28%
Expenses
2023
2024
Change
Grants
$4,849,260
$5,265,810
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,977,027
$15,850,577
+6%
Fees to Service Providers
$1,425,571
$1,862,737
+31%
Advertising & Promotion
$98,256
$121,593
+24%
Offices, Occupancy & IT
$1,389,958
$1,488,943
+7%
Interest
$569,502
$634,365
+11%
Depreciation
$2,620,660
$2,446,170
-7%
Other
$2,996,192
$3,114,333
+4%
Total Expenses
$28,926,426
$30,784,528
+6%
Net income
2023
2024
Change
Net income
-$2,294,779
+$3,182,714
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$19,885,129
$20,477,084
+3%
Admin
$7,548,431
$8,336,698
+10%
Fundraising
$1,492,866
$1,970,746
+32%
Total Expenses
$28,926,426
$30,784,528
+6%
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