THE KISKI SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,643,631
Program Services
66%
Contributions
30%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,392,531
Salaries & Benefits
35%
Grants
32%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,305,541
$4,411,343
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,548,871
$9,623,867
+1%
Membership Dues
$0
$0
-
Investments
$208,893
$255,909
+23%
Other
-$19,957
$352,512
-1866%
Total Revenues
$14,043,348
$14,643,631
+4%
Expenses
2023
2024
Change
Grants
$4,701,124
$5,225,107
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,530,910
$5,708,698
+273%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,206,125
$829,154
-31%
Interest
$462,904
$450,756
-3%
Depreciation
$987,257
$979,339
-1%
Other
$6,283,152
$3,199,477
-49%
Total Expenses
$15,171,472
$16,392,531
+8%
Net income
2023
2024
Change
Net income
-$1,128,124
-$1,748,900
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$11,788,377
$11,984,145
+2%
Admin
$2,379,949
$3,262,939
+37%
Fundraising
$1,003,146
$1,145,447
+14%
Total Expenses
$15,171,472
$16,392,531
+8%
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