THE ISLAND SCHOOL INC

THE ISLAND SCHOOL INC

Boca Grande, FL, US
501(c)3
EIN
65-1008401
School

THE ISLAND SCHOOL INC

Boca Grande, FL, US
501(c)3
EIN
65-1008401
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,730,621

Contributions
47%
Government Grants
34%
Other
16%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,158,175

Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
2%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$700,315
$804,842
+15%
Government Grants
$710,250
$591,189
-17%
Fundraising Events
$0
$0
-
Program Services
$20,920
$20,540
-2%
Membership Dues
$0
$0
-
Investments
$25,493
$39,713
+56%
Other
$102,255
$274,337
+168%
Total Revenues
$1,559,233
$1,730,621
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,289,374
$1,689,040
+31%
Fees to Service Providers
$117,417
$53,924
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268,233
$241,668
-10%
Interest
$0
$0
-
Depreciation
$124,047
$128,269
+3%
Other
$32,847
$45,274
+38%
Total Expenses
$1,831,918
$2,158,175
+18%
Net income
2023
2024
Change
Net income
-$272,685
-$427,554
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,505,952
$1,785,124
+19%
Admin
$325,966
$373,051
+14%
Fundraising
$0
$0
-
Total Expenses
$1,831,918
$2,158,175
+18%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)