THE EXPLORIS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,465,840
Government Grants
94%
Program Services
5%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,348,423
Salaries & Benefits
71%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,377
$34,836
+272%
Government Grants
$5,031,004
$5,164,764
+3%
Fundraising Events
$0
$0
-
Program Services
$271,169
$252,380
-7%
Membership Dues
$0
$0
-
Investments
$3,494
$4,916
+41%
Other
$49,744
$8,944
-82%
Total Revenues
$5,364,788
$5,465,840
+2%
Expenses
2023
2024
Change
Grants
$20,541
$23,882
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,681,335
$3,791,895
+3%
Fees to Service Providers
$358,299
$668,645
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,772
$271,852
+2%
Interest
$18,776
$6,955
-63%
Depreciation
$292,573
$264,865
-9%
Other
$294,759
$320,329
+9%
Total Expenses
$4,934,055
$5,348,423
+8%
Net income
2023
2024
Change
Net income
+$430,733
+$117,417
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$4,480,651
$4,531,780
+1%
Admin
$453,404
$816,643
+80%
Fundraising
$0
$0
-
Total Expenses
$4,934,055
$5,348,423
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)