THE LINSLY SCHOOL INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,731,914
Program Services
65%
Contributions
23%
Other
6%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,202,539
Salaries & Benefits
34%
Grants
33%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,794,989
$4,774,412
+26%
Government Grants
$246,023
$66,020
-73%
Fundraising Events
$0
$0
-
Program Services
$13,079,254
$13,543,085
+4%
Membership Dues
$0
$0
-
Investments
$933,157
$1,106,250
+19%
Other
$578,712
$1,242,147
+115%
Total Revenues
$18,632,135
$20,731,914
+11%
Expenses
2024
2025
Change
Grants
$5,592,975
$5,679,824
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,618,467
$5,911,828
+5%
Fees to Service Providers
$473,178
$454,896
-4%
Advertising & Promotion
$109,219
$106,084
-3%
Offices, Occupancy & IT
$917,913
$960,429
+5%
Interest
$111,004
$114,683
+3%
Depreciation
$639,843
$672,033
+5%
Other
$3,204,279
$3,302,762
+3%
Total Expenses
$16,666,878
$17,202,539
+3%
Net income
2024
2025
Change
Net income
+$1,965,257
+$3,529,375
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$13,686,011
$13,967,715
+2%
Admin
$2,493,520
$2,615,897
+5%
Fundraising
$487,347
$618,927
+27%
Total Expenses
$16,666,878
$17,202,539
+3%
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