MENLO SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$76,698,078
Program Services
61%
Contributions
22%
Other
11%
Investments
5%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$72,145,979
Salaries & Benefits
56%
Other
19%
Grants
11%
Depreciation
10%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,943,974
$16,949,776
+42%
Government Grants
$0
$0
-
Fundraising Events
$1,560,026
$1,290,224
-17%
Program Services
$45,063,000
$46,830,000
+4%
Membership Dues
$0
$0
-
Investments
$2,897,134
$3,517,889
+21%
Other
$6,646,642
$8,110,189
+22%
Total Revenues
$68,110,776
$76,698,078
+13%
Expenses
2023
2024
Change
Grants
$6,600,000
$7,645,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,478,000
$40,414,000
+5%
Fees to Service Providers
$387,589
$429,979
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,141,000
$1,247,000
+9%
Interest
$1,042,000
$1,042,000
+0%
Depreciation
$7,493,000
$7,551,000
+1%
Other
$13,032,000
$13,817,000
+6%
Total Expenses
$68,173,589
$72,145,979
+6%
Net income
2023
2024
Change
Net income
-$62,813
+$4,552,099
-7347%
Functional Expenses
Summary
2023
2024
Change
Program
$60,994,000
$66,028,000
+8%
Admin
$5,283,589
$4,159,979
-21%
Fundraising
$1,896,000
$1,958,000
+3%
Total Expenses
$68,173,589
$72,145,979
+6%
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