MILKEN COMMUNITY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$64,831,294
Program Services
65%
Contributions
29%
Government Grants
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,744,884
Salaries & Benefits
54%
Grants
14%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,976,791
$19,103,534
+220%
Government Grants
$99,292
$2,493,747
+2412%
Fundraising Events
$0
$0
-
Program Services
$41,773,428
$42,016,009
+1%
Membership Dues
$0
$0
-
Investments
$508,856
$397,926
-22%
Other
-$2,134
$820,078
-38529%
Total Revenues
$48,356,233
$64,831,294
+34%
Expenses
2023
2024
Change
Grants
$6,962,481
$7,081,958
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,092,015
$27,861,787
+7%
Fees to Service Providers
$679,931
$2,348,553
+245%
Advertising & Promotion
$124,041
$174,334
+41%
Offices, Occupancy & IT
$2,690,998
$3,203,587
+19%
Interest
$185,759
$954,086
+414%
Depreciation
$2,786,788
$3,199,999
+15%
Other
$7,718,650
$6,920,580
-10%
Total Expenses
$47,240,663
$51,744,884
+10%
Net income
2023
2024
Change
Net income
+$1,115,570
+$13,086,410
+1073%
Functional Expenses
Summary
2023
2024
Change
Program
$38,073,361
$37,911,081
0%
Admin
$7,392,397
$10,869,363
+47%
Fundraising
$1,774,905
$2,964,440
+67%
Total Expenses
$47,240,663
$51,744,884
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)