NATIONAL SUMMER SCHOOL INITIATIVE
NATIONAL SUMMER SCHOOL INITIATIVE
NATIONAL SUMMER SCHOOL INITIATIVE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,430,810
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,964,131
Salaries & Benefits
77%
Fees to Service Providers
19%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,390,000
$250,000
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,407,555
$3,180,810
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,797,555
$3,430,810
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,739,362
$2,268,619
+30%
Fees to Service Providers
$845,175
$576,901
-32%
Advertising & Promotion
$4,133
$6,193
+50%
Offices, Occupancy & IT
$38,447
$48,750
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,674
$63,668
+65%
Total Expenses
$2,665,791
$2,964,131
+11%
Net income
2023
2024
Change
Net income
+$1,131,764
+$466,679
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,153,572
$2,408,520
+12%
Admin
$368,553
$373,875
+1%
Fundraising
$143,666
$181,736
+26%
Total Expenses
$2,665,791
$2,964,131
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)