INNER-CITY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$926,220
Program Services
37%
Contributions
36%
Government Grants
27%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$735,471
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$194,373
$331,683
+71%
Government Grants
$17,989
$246,512
+1270%
Fundraising Events
$0
$0
-
Program Services
$329,155
$344,614
+5%
Membership Dues
$0
$0
-
Investments
$1,319
$3,411
+159%
Other
$26,532
$0
-100%
Total Revenues
$569,368
$926,220
+63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,382
$495,840
+23%
Fees to Service Providers
$18,716
$41,578
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,532
$111,783
+68%
Interest
$0
$0
-
Depreciation
$8,339
$8,339
+0%
Other
$80,894
$77,931
-4%
Total Expenses
$576,863
$735,471
+27%
Net income
2024
2025
Change
Net income
-$7,495
+$190,749
-2645%
Functional Expenses
Summary
2024
2025
Change
Program
$576,863
$702,428
+22%
Admin
$0
$7,808
-
Fundraising
$0
$25,235
-
Total Expenses
$576,863
$735,471
+27%
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