AIM HIGH SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,779,498
Program Services
89%
Contributions
5%
Fundraising Events
3%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,621,149
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Grants
6%
Other
4%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,426
$150,036
+271%
Government Grants
$0
$0
-
Fundraising Events
$77,725
$76,713
-1%
Program Services
$2,141,346
$2,475,802
+16%
Membership Dues
$0
$0
-
Investments
$32,752
$47,419
+45%
Other
$28,041
$29,528
+5%
Total Revenues
$2,320,290
$2,779,498
+20%
Expenses
2023
2024
Change
Grants
$169,365
$150,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,776,137
$1,937,218
+9%
Fees to Service Providers
$66,030
$5,099
-92%
Advertising & Promotion
$60,786
$52,011
-14%
Offices, Occupancy & IT
$283,777
$263,965
-7%
Interest
$198
$0
-100%
Depreciation
$90,123
$96,069
+7%
Other
$42,567
$116,787
+174%
Total Expenses
$2,488,983
$2,621,149
+5%
Net income
2023
2024
Change
Net income
-$168,693
+$158,349
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$2,084,435
$2,253,994
+8%
Admin
$304,925
$272,884
-11%
Fundraising
$99,623
$94,271
-5%
Total Expenses
$2,488,983
$2,621,149
+5%
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