IMMSCHOOLS
IMMSCHOOLS
IMMSCHOOLS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,556,718
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,647,342
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,504,778
$2,409,633
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,233
$147,042
-21%
Membership Dues
$0
$0
-
Investments
$28
$43
+54%
Other
$0
$0
-
Total Revenues
$1,692,039
$2,556,718
+51%
Expenses
2024
2025
Change
Grants
$49,925
$32,161
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,621,930
$1,234,910
-24%
Fees to Service Providers
$306,965
$146,401
-52%
Advertising & Promotion
$6,398
$0
-100%
Offices, Occupancy & IT
$83,901
$46,738
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,448
$187,132
-5%
Total Expenses
$2,265,567
$1,647,342
-27%
Net income
2024
2025
Change
Net income
-$573,528
+$909,376
-259%
Functional Expenses
Summary
2024
2025
Change
Program
$1,580,322
$1,136,497
-28%
Admin
$374,142
$261,198
-30%
Fundraising
$311,103
$249,647
-20%
Total Expenses
$2,265,567
$1,647,342
-27%
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