MARIN HORIZON SCHOOL INC
MARIN HORIZON SCHOOL INC
MARIN HORIZON SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,229,609
Program Services
73%
Contributions
16%
Government Grants
7%
Investments
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$13,870,477
Salaries & Benefits
55%
Grants
19%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,537,541
$2,619,189
+3%
Government Grants
$0
$1,192,300
-
Fundraising Events
$93,178
$71,466
-23%
Program Services
$10,542,778
$11,831,230
+12%
Membership Dues
$0
$0
-
Investments
$371,330
$442,679
+19%
Other
$133,967
$72,745
-46%
Total Revenues
$13,678,794
$16,229,609
+19%
Expenses
2023
2024
Change
Grants
$2,166,110
$2,639,920
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,387,907
$7,639,301
+3%
Fees to Service Providers
$192,881
$225,146
+17%
Advertising & Promotion
$47,044
$86,375
+84%
Offices, Occupancy & IT
$1,369,995
$1,490,475
+9%
Interest
$300,836
$289,521
-4%
Depreciation
$638,147
$670,907
+5%
Other
$746,725
$828,832
+11%
Total Expenses
$12,849,645
$13,870,477
+8%
Net income
2023
2024
Change
Net income
+$829,149
+$2,359,132
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$11,467,619
$11,337,383
-1%
Admin
$937,180
$2,103,827
+124%
Fundraising
$444,846
$429,267
-4%
Total Expenses
$12,849,645
$13,870,477
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)