THE INDEPENDENT SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,545,639
Program Services
87%
Other
9%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,525,283
Salaries & Benefits
57%
Other
15%
Grants
14%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$719,719
$303,884
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,445,916
$9,190,260
+9%
Membership Dues
$0
$0
-
Investments
$33,630
$64,862
+93%
Other
$2,040,948
$986,633
-52%
Total Revenues
$11,240,213
$10,545,639
-6%
Expenses
2023
2024
Change
Grants
$1,490,374
$1,597,493
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,947,091
$6,515,880
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$754,532
-
Interest
$100,332
$117,305
+17%
Depreciation
$766,567
$770,436
+1%
Other
$2,391,467
$1,769,637
-26%
Total Expenses
$10,695,831
$11,525,283
+8%
Net income
2023
2024
Change
Net income
+$544,382
-$979,644
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$8,799,624
$9,832,802
+12%
Admin
$1,629,083
$1,568,488
-4%
Fundraising
$267,124
$123,993
-54%
Total Expenses
$10,695,831
$11,525,283
+8%
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