Flint Hill School
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$54,016,398
Program Services
96%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$51,813,183
Salaries & Benefits
61%
Other
11%
Grants
10%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,645,475
$1,423,951
-13%
Government Grants
$0
$0
-
Fundraising Events
$48,660
$71,810
+48%
Program Services
$47,377,536
$51,669,993
+9%
Membership Dues
$0
$0
-
Investments
$301,939
$706,270
+134%
Other
$34,230
$144,374
+322%
Total Revenues
$49,407,840
$54,016,398
+9%
Expenses
2023
2024
Change
Grants
$5,110,251
$5,375,870
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,880,603
$31,696,822
+3%
Fees to Service Providers
$277,725
$398,585
+44%
Advertising & Promotion
$44,011
$45,430
+3%
Offices, Occupancy & IT
$4,786,996
$4,443,546
-7%
Interest
$917,521
$862,488
-6%
Depreciation
$3,414,397
$3,502,075
+3%
Other
$4,500,536
$5,488,367
+22%
Total Expenses
$49,932,040
$51,813,183
+4%
Net income
2023
2024
Change
Net income
-$524,200
+$2,203,215
-520%
Functional Expenses
Summary
2023
2024
Change
Program
$44,650,103
$46,751,398
+5%
Admin
$3,211,440
$3,243,889
+1%
Fundraising
$2,070,497
$1,817,896
-12%
Total Expenses
$49,932,040
$51,813,183
+4%
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