THE ANTHONY SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$4,499,479
Program Services
92%
Investments
4%
Government Grants
2%
Contributions
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,781,200
Salaries & Benefits
66%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$420,408
$52,137
-88%
Government Grants
$7,521
$75,912
+909%
Fundraising Events
$36,121
$32,929
-9%
Program Services
$3,830,658
$4,143,532
+8%
Membership Dues
$0
$0
-
Investments
$119,968
$163,628
+36%
Other
$39,639
$31,341
-21%
Total Revenues
$4,454,315
$4,499,479
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,974,706
$3,157,882
+6%
Fees to Service Providers
$42,118
$44,609
+6%
Advertising & Promotion
$56,005
$44,687
-20%
Offices, Occupancy & IT
$262,612
$280,387
+7%
Interest
$138,406
$136,325
-2%
Depreciation
$374,636
$391,748
+5%
Other
$608,966
$725,562
+19%
Total Expenses
$4,457,449
$4,781,200
+7%
Net income
2023
2024
Change
Net income
-$3,134
-$281,721
-8889%
Functional Expenses
Summary
2023
2024
Change
Program
$3,687,632
$3,938,770
+7%
Admin
$683,009
$748,838
+10%
Fundraising
$86,808
$93,592
+8%
Total Expenses
$4,457,449
$4,781,200
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)