THE HARPETH HALL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,167,892
Program Services
70%
Contributions
20%
Investments
6%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$32,580,365
Salaries & Benefits
53%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
10%
Grants
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,887,281
$7,485,247
+53%
Government Grants
$0
$0
-
Fundraising Events
$250,585
$222,646
-11%
Program Services
$25,127,255
$26,156,883
+4%
Membership Dues
$0
$0
-
Investments
$1,327,522
$2,282,484
+72%
Other
$1,002,286
$1,020,632
+2%
Total Revenues
$32,594,929
$37,167,892
+14%
Expenses
2023
2024
Change
Grants
$2,360,554
$2,598,335
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,434,101
$17,318,245
-1%
Fees to Service Providers
$506,321
$527,202
+4%
Advertising & Promotion
$188,992
$188,886
0%
Offices, Occupancy & IT
$3,576,233
$4,079,979
+14%
Interest
$126,617
$168,125
+33%
Depreciation
$3,039,360
$3,113,561
+2%
Other
$4,329,379
$4,586,032
+6%
Total Expenses
$31,561,557
$32,580,365
+3%
Net income
2023
2024
Change
Net income
+$1,033,372
+$4,587,527
+344%
Functional Expenses
Summary
2023
2024
Change
Program
$26,165,144
$26,979,293
+3%
Admin
$3,451,949
$3,507,112
+2%
Fundraising
$1,944,464
$2,093,960
+8%
Total Expenses
$31,561,557
$32,580,365
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)