INSPIRENOLA CHARTER SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$89,877,052
Government Grants
97%
Investments
1%
Contributions
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$93,453,298
Other
73%
Salaries & Benefits
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$113,547
$804,664
+609%
Government Grants
$87,321,488
$87,605,775
+0%
Fundraising Events
$0
$0
-
Program Services
$111,030
$128,083
+15%
Membership Dues
$0
$0
-
Investments
$1,327,557
$1,221,190
-8%
Other
$5,076,215
$117,340
-98%
Total Revenues
$93,949,837
$89,877,052
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,510,205
$17,085,835
-2%
Fees to Service Providers
$2,565,709
$3,498,731
+36%
Advertising & Promotion
$146,917
$260,738
+77%
Offices, Occupancy & IT
$4,097,409
$3,300,340
-19%
Interest
$1,994
$1,182
-41%
Depreciation
$836,358
$901,045
+8%
Other
$67,781,765
$68,405,427
+1%
Total Expenses
$92,940,357
$93,453,298
+1%
Net income
2024
2025
Change
Net income
+$1,009,480
-$3,576,246
-454%
Functional Expenses
Summary
2024
2025
Change
Program
$87,747,575
$87,601,761
0%
Admin
$5,192,782
$5,851,537
+13%
Fundraising
$0
$0
-
Total Expenses
$92,940,357
$93,453,298
+1%
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