The Orme School
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,797,428
Program Services
61%
Contributions
35%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,409,588
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,321,817
$1,346,132
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,534,294
$2,314,730
-9%
Membership Dues
$0
$0
-
Investments
-$21,101
$88,760
-521%
Other
$1,501,521
$47,806
-97%
Total Revenues
$5,336,531
$3,797,428
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,331,155
$3,439,127
+3%
Fees to Service Providers
$87,461
$80,127
-8%
Advertising & Promotion
$116,817
$106,643
-9%
Offices, Occupancy & IT
$605,200
$461,806
-24%
Interest
$20,706
$46,754
+126%
Depreciation
$219,960
$288,554
+31%
Other
$1,023,738
$986,577
-4%
Total Expenses
$5,405,037
$5,409,588
+0%
Net income
2023
2024
Change
Net income
-$68,506
-$1,612,160
-2253%
Functional Expenses
Summary
2023
2024
Change
Program
$3,008,421
$3,789,393
+26%
Admin
$2,210,353
$1,318,619
-40%
Fundraising
$186,263
$301,576
+62%
Total Expenses
$5,405,037
$5,409,588
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)