IMAGINE COOLIDGE ELEMENTARY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,536,060
Program Services
69%
Government Grants
23%
Other
7%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,747,677
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$184,854
$92,640
-50%
Government Grants
$2,432,713
$1,985,321
-18%
Fundraising Events
$0
$0
-
Program Services
$5,850,256
$5,870,584
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$233,170
$587,515
+152%
Total Revenues
$8,700,993
$8,536,060
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,480,080
$4,687,687
+5%
Fees to Service Providers
$925,436
$923,331
0%
Advertising & Promotion
$57,565
$40,641
-29%
Offices, Occupancy & IT
$1,052,873
$1,027,304
-2%
Interest
$0
$9,414
-
Depreciation
$177,531
$247,391
+39%
Other
$1,949,549
$1,811,909
-7%
Total Expenses
$8,643,034
$8,747,677
+1%
Net income
2023
2024
Change
Net income
+$57,959
-$211,617
-465%
Functional Expenses
Summary
2023
2024
Change
Program
$7,268,298
$7,421,389
+2%
Admin
$1,374,736
$1,326,288
-4%
Fundraising
$0
$0
-
Total Expenses
$8,643,034
$8,747,677
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)