SHIPLEY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,116,576
Program Services
82%
Contributions
11%
Investments
5%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$43,367,975
Salaries & Benefits
51%
Grants
19%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,154,426
$4,461,940
+41%
Government Grants
$0
$135,302
-
Fundraising Events
$281,519
$115,786
-59%
Program Services
$32,297,552
$32,844,149
+2%
Membership Dues
$0
$0
-
Investments
$1,968,025
$2,151,479
+9%
Other
$625,648
$407,920
-35%
Total Revenues
$38,327,170
$40,116,576
+5%
Expenses
2023
2024
Change
Grants
$8,151,930
$8,060,397
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,645,877
$21,986,046
+18%
Fees to Service Providers
$371,035
$548,976
+48%
Advertising & Promotion
$0
$159,826
-
Offices, Occupancy & IT
$2,168,221
$4,219,752
+95%
Interest
$557,807
$662,288
+19%
Depreciation
$2,993,191
$2,928,058
-2%
Other
$6,313,589
$4,802,632
-24%
Total Expenses
$39,201,650
$43,367,975
+11%
Net income
2023
2024
Change
Net income
-$874,480
-$3,251,399
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$28,117,357
$36,472,576
+30%
Admin
$9,179,170
$4,982,394
-46%
Fundraising
$1,905,123
$1,913,005
+0%
Total Expenses
$39,201,650
$43,367,975
+11%
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