THE BLAKE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$62,197,304
Program Services
87%
Contributions
5%
Other
4%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$64,856,060
Salaries & Benefits
56%
Grants
15%
Depreciation
8%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,715,418
$3,332,098
-10%
Government Grants
$0
$1,337,736
-
Fundraising Events
$0
$0
-
Program Services
$52,415,346
$54,256,738
+4%
Membership Dues
$0
$0
-
Investments
$982,236
$643,116
-35%
Other
$1,044,339
$2,627,616
+152%
Total Revenues
$58,157,339
$62,197,304
+7%
Expenses
2024
2025
Change
Grants
$9,459,460
$9,850,172
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,288,441
$36,085,498
+2%
Fees to Service Providers
$4,282,800
$4,580,161
+7%
Advertising & Promotion
$151,298
$154,033
+2%
Offices, Occupancy & IT
$2,732,460
$2,747,574
+1%
Interest
$754,667
$753,608
0%
Depreciation
$5,276,962
$5,357,611
+2%
Other
$3,966,813
$5,327,403
+34%
Total Expenses
$61,912,901
$64,856,060
+5%
Net income
2024
2025
Change
Net income
-$3,755,562
-$2,658,756
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$51,894,356
$53,296,291
+3%
Admin
$7,707,200
$9,268,912
+20%
Fundraising
$2,311,345
$2,290,857
-1%
Total Expenses
$61,912,901
$64,856,060
+5%
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