THE PAIDEIA SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,684,823
Program Services
85%
Other
7%
Contributions
5%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,998,436
Salaries & Benefits
66%
Grants
11%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,267,970
$1,665,041
-49%
Government Grants
$59,304
$85,190
+44%
Fundraising Events
$0
$0
-
Program Services
$28,511,356
$29,554,880
+4%
Membership Dues
$0
$0
-
Investments
$742,853
$950,676
+28%
Other
$1,752,299
$2,429,036
+39%
Total Revenues
$34,333,782
$34,684,823
+1%
Expenses
2023
2024
Change
Grants
$3,606,168
$3,815,761
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,460,714
$22,567,437
+0%
Fees to Service Providers
$506,506
$515,133
+2%
Advertising & Promotion
$4,630
$0
-100%
Offices, Occupancy & IT
$1,753,135
$2,106,519
+20%
Interest
$0
$0
-
Depreciation
$1,425,607
$2,337,507
+64%
Other
$2,679,118
$2,656,079
-1%
Total Expenses
$32,435,878
$33,998,436
+5%
Net income
2023
2024
Change
Net income
+$1,897,904
+$686,387
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$28,175,989
$29,823,126
+6%
Admin
$2,994,640
$2,843,600
-5%
Fundraising
$1,265,249
$1,331,710
+5%
Total Expenses
$32,435,878
$33,998,436
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)