INTERNATIONAL SCHOOL OF INDIANA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,972,888
Program Services
80%
Contributions
19%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,969,468
Salaries & Benefits
51%
Grants
21%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,153,757
$2,981,622
+158%
Government Grants
$730,957
$0
-100%
Fundraising Events
$27,755
$28,224
+2%
Program Services
$11,353,740
$12,718,830
+12%
Membership Dues
$0
$0
-
Investments
$38,037
$33,404
-12%
Other
$35,577
$210,808
+493%
Total Revenues
$13,339,823
$15,972,888
+20%
Expenses
2023
2024
Change
Grants
$3,187,802
$3,349,567
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,513,317
$8,112,076
+8%
Fees to Service Providers
$301,345
$216,285
-28%
Advertising & Promotion
$78,164
$78,791
+1%
Offices, Occupancy & IT
$839,209
$871,214
+4%
Interest
$763,721
$720,600
-6%
Depreciation
$1,140,964
$1,095,654
-4%
Other
$1,522,367
$1,525,281
+0%
Total Expenses
$15,346,889
$15,969,468
+4%
Net income
2023
2024
Change
Net income
-$2,007,066
+$3,420
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$11,764,616
$12,329,393
+5%
Admin
$3,229,370
$3,276,065
+1%
Fundraising
$352,903
$364,010
+3%
Total Expenses
$15,346,889
$15,969,468
+4%
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