Impact Public Schools
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$25,646,515
Program Services
65%
Government Grants
29%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,604,924
Salaries & Benefits
56%
Other
14%
Interest
9%
Depreciation
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,872,352
$1,295,675
-31%
Government Grants
$6,365,624
$7,421,546
+17%
Fundraising Events
$0
$0
-
Program Services
$17,264,116
$16,606,679
-4%
Membership Dues
$0
$0
-
Investments
$1,487
$308,296
+20633%
Other
$112,000
$14,319
-87%
Total Revenues
$25,615,579
$25,646,515
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,345,079
$14,263,918
-1%
Fees to Service Providers
$1,578,713
$1,726,106
+9%
Advertising & Promotion
$199,201
$207,752
+4%
Offices, Occupancy & IT
$844,939
$1,637,577
+94%
Interest
$1,349,233
$2,405,662
+78%
Depreciation
$1,215,312
$1,902,041
+57%
Other
$2,414,845
$3,461,868
+43%
Total Expenses
$21,947,322
$25,604,924
+17%
Net income
2023
2024
Change
Net income
+$3,668,257
+$41,591
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$18,479,961
$19,833,163
+7%
Admin
$3,467,361
$5,771,761
+66%
Fundraising
$0
$0
-
Total Expenses
$21,947,322
$25,604,924
+17%
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