INTRINSIC SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,238,029
Government Grants
90%
Contributions
9%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,305,714
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
5%
Fees to Service Providers
4%
Interest
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,341,447
$3,037,059
-30%
Government Grants
$28,145,308
$31,696,929
+13%
Fundraising Events
$0
$0
-
Program Services
$237,411
$309,016
+30%
Membership Dues
$0
$0
-
Investments
$410
$159,847
+38887%
Other
$23,678
$35,178
+49%
Total Revenues
$32,748,254
$35,238,029
+8%
Expenses
2023
2024
Change
Grants
$200,839
$580,853
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,812,965
$21,361,621
+14%
Fees to Service Providers
$1,553,091
$1,259,129
-19%
Advertising & Promotion
$174,264
$241,688
+39%
Offices, Occupancy & IT
$4,784,341
$4,913,244
+3%
Interest
$1,178,851
$1,103,480
-6%
Depreciation
$1,755,373
$1,694,845
-3%
Other
$2,505,604
$3,150,854
+26%
Total Expenses
$30,965,328
$34,305,714
+11%
Net income
2023
2024
Change
Net income
+$1,782,926
+$932,315
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$27,768,535
$31,036,561
+12%
Admin
$3,032,894
$3,102,310
+2%
Fundraising
$163,899
$166,843
+2%
Total Expenses
$30,965,328
$34,305,714
+11%
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