MIDDLE WAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,320,582
Program Services
60%
Contributions
37%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,360,869
Salaries & Benefits
67%
Grants
20%
Other
9%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,017,474
$863,201
-15%
Government Grants
$8,226
$56,807
+591%
Fundraising Events
$0
$0
-
Program Services
$806,128
$1,399,700
+74%
Membership Dues
$0
$0
-
Investments
$524
$874
+67%
Other
$0
$0
-
Total Revenues
$1,832,352
$2,320,582
+27%
Expenses
2023
2024
Change
Grants
$0
$461,435
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,111
$1,574,459
+31%
Fees to Service Providers
$29,468
$15,065
-49%
Advertising & Promotion
$6,979
$11,497
+65%
Offices, Occupancy & IT
$40,048
$42,710
+7%
Interest
$0
$0
-
Depreciation
$33,045
$35,201
+7%
Other
$230,821
$220,502
-4%
Total Expenses
$1,542,472
$2,360,869
+53%
Net income
2023
2024
Change
Net income
+$289,880
-$40,287
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,172,158
$1,755,509
+50%
Admin
$370,314
$596,197
+61%
Fundraising
$0
$9,163
-
Total Expenses
$1,542,472
$2,360,869
+53%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)