IRVING SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,295,938
Contributions
83%
Fundraising Events
11%
Investments
3%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,659,767
Grants
62%
Salaries & Benefits
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,848,032
$2,742,782
+48%
Government Grants
$0
$0
-
Fundraising Events
$162,056
$359,848
+122%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,280
$106,503
+1%
Other
$21,314
$86,805
+307%
Total Revenues
$2,136,682
$3,295,938
+54%
Expenses
2023
2024
Change
Grants
$1,492,327
$1,657,192
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,418
$667,441
+23%
Fees to Service Providers
$166,997
$120,962
-28%
Advertising & Promotion
$39,381
$11,639
-70%
Offices, Occupancy & IT
$88,958
$108,732
+22%
Interest
$0
$0
-
Depreciation
$6,120
$14,077
+130%
Other
$65,395
$79,724
+22%
Total Expenses
$2,403,596
$2,659,767
+11%
Net income
2023
2024
Change
Net income
-$266,914
+$636,171
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$1,895,389
$2,109,818
+11%
Admin
$358,601
$346,709
-3%
Fundraising
$149,606
$203,240
+36%
Total Expenses
$2,403,596
$2,659,767
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)