COMMUNITY TRANSITIONAL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,478,089
Contributions
83%
Government Grants
11%
Investments
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,545,634
Salaries & Benefits
65%
Other
12%
Grants
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,179,856
$1,221,247
+4%
Government Grants
$190,480
$164,386
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,907
$92,276
+2%
Other
$0
$180
-
Total Revenues
$1,461,243
$1,478,089
+1%
Expenses
2024
2025
Change
Grants
$115,530
$122,700
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,025,854
$1,009,505
-2%
Fees to Service Providers
$31,515
$36,691
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,454
$91,436
-1%
Interest
$0
$0
-
Depreciation
$110,881
$101,163
-9%
Other
$199,441
$184,139
-8%
Total Expenses
$1,575,675
$1,545,634
-2%
Net income
2024
2025
Change
Net income
-$114,432
-$67,545
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,368,731
$1,362,631
0%
Admin
$114,142
$118,678
+4%
Fundraising
$92,802
$64,325
-31%
Total Expenses
$1,575,675
$1,545,634
-2%
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