YULA HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,209,131
Program Services
81%
Contributions
11%
Fundraising Events
4%
Investments
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,160,409
Salaries & Benefits
67%
Other
20%
Depreciation
6%
Fees to Service Providers
5%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,037,220
$1,975,465
-35%
Government Grants
$0
$0
-
Fundraising Events
$740,200
$817,420
+10%
Program Services
$13,765,893
$14,690,002
+7%
Membership Dues
$0
$0
-
Investments
$158,098
$365,258
+131%
Other
$301,405
$360,986
+20%
Total Revenues
$18,002,816
$18,209,131
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,509,631
$11,468,583
+9%
Fees to Service Providers
$897,772
$926,635
+3%
Advertising & Promotion
$32,783
$40,896
+25%
Offices, Occupancy & IT
$79,340
$91,455
+15%
Interest
$242,273
$236,422
-2%
Depreciation
$713,684
$949,824
+33%
Other
$3,201,779
$3,446,594
+8%
Total Expenses
$15,677,262
$17,160,409
+9%
Net income
2023
2024
Change
Net income
+$2,325,554
+$1,048,722
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$11,112,482
$12,029,798
+8%
Admin
$4,425,105
$5,124,627
+16%
Fundraising
$139,675
$5,984
-96%
Total Expenses
$15,677,262
$17,160,409
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)