Propel Schools Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,855,531
Program Services
72%
Government Grants
20%
Other
5%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,115,494
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$451,624
$500,939
+11%
Government Grants
$6,961,150
$5,524,474
-21%
Fundraising Events
$0
$0
-
Program Services
$21,222,789
$20,098,153
-5%
Membership Dues
$0
$0
-
Investments
$307,601
$289,384
-6%
Other
$2,055,932
$1,442,581
-30%
Total Revenues
$30,999,096
$27,855,531
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,114,296
$16,923,912
+5%
Fees to Service Providers
$3,463,435
$3,562,606
+3%
Advertising & Promotion
$122,416
$164,626
+34%
Offices, Occupancy & IT
$1,981,335
$1,493,266
-25%
Interest
$201,230
$276,769
+38%
Depreciation
$597,630
$552,526
-8%
Other
$5,759,063
$6,141,789
+7%
Total Expenses
$28,239,405
$29,115,494
+3%
Net income
2023
2024
Change
Net income
+$2,759,691
-$1,259,963
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$24,690,023
$26,389,873
+7%
Admin
$3,549,382
$2,725,621
-23%
Fundraising
$0
$0
-
Total Expenses
$28,239,405
$29,115,494
+3%
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