YELLOWSTONE ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,900,330
Contributions
67%
Other
14%
Fundraising Events
12%
Government Grants
4%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,145,834
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,346,026
$3,963,480
-46%
Government Grants
$313,546
$255,798
-18%
Fundraising Events
$1,024,055
$679,756
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230,530
$202,005
-12%
Other
$314,497
$799,291
+154%
Total Revenues
$9,228,654
$5,900,330
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,957,904
$3,925,078
-1%
Fees to Service Providers
$0
$183,087
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,073,501
$1,218,824
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,036,989
$2,818,845
-81%
Total Expenses
$20,068,394
$8,145,834
-59%
Net income
2023
2024
Change
Net income
-$10,839,740
-$2,245,504
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$16,658,130
$6,333,040
-62%
Admin
$2,576,648
$1,445,601
-44%
Fundraising
$833,616
$367,193
-56%
Total Expenses
$20,068,394
$8,145,834
-59%
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