SKOOKUM EDUCATIONAL PROGRAMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$247,596,570
Program Services
98%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$240,267,211
Salaries & Benefits
51%
Other
43%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$940,187
-
Fundraising Events
$0
$0
-
Program Services
$219,772,873
$243,766,197
+11%
Membership Dues
$0
$0
-
Investments
$1,894,357
$2,300,666
+21%
Other
-$136,385
$589,520
-532%
Total Revenues
$221,530,845
$247,596,570
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,325,971
$122,649,295
+19%
Fees to Service Providers
$2,492,839
$3,020,784
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,561,514
$4,267,331
+20%
Interest
$366,727
$451,456
+23%
Depreciation
$4,312,945
$5,931,505
+38%
Other
$94,680,394
$103,946,840
+10%
Total Expenses
$208,740,390
$240,267,211
+15%
Net income
2023
2024
Change
Net income
+$12,790,455
+$7,329,359
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$185,801,363
$212,658,532
+14%
Admin
$22,939,027
$27,608,679
+20%
Fundraising
$0
$0
-
Total Expenses
$208,740,390
$240,267,211
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)