THE INNOVATION SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$468,961
Contributions
55%
Program Services
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$333,622
Salaries & Benefits
58%
Offices, Occupancy & IT
22%
Other
17%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,761
$259,134
+947%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,028
$208,499
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,506
$1,328
-93%
Total Revenues
$271,295
$468,961
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,904
$191,849
+23%
Fees to Service Providers
$7,834
$7,418
-5%
Advertising & Promotion
$279
$531
+90%
Offices, Occupancy & IT
$74,801
$73,029
-2%
Interest
$0
$0
-
Depreciation
$0
$3,227
-
Other
$13,604
$57,568
+323%
Total Expenses
$252,422
$333,622
+32%
Net income
2023
2024
Change
Net income
+$18,873
+$135,339
+617%
Functional Expenses
Summary
2023
2024
Change
Program
$187,042
$212,882
+14%
Admin
$65,377
$120,560
+84%
Fundraising
$3
$180
+5900%
Total Expenses
$252,422
$333,622
+32%
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