TAPESTRY CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,924,730
Program Services
87%
Government Grants
8%
Contributions
2%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$20,291,773
Salaries & Benefits
66%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
8%
Other
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$310,995
$390,708
+26%
Government Grants
$3,106,286
$1,676,048
-46%
Fundraising Events
$4,795
$15,175
+216%
Program Services
$16,487,997
$17,292,184
+5%
Membership Dues
$0
$0
-
Investments
$145,133
$321,525
+122%
Other
$179,758
$229,090
+27%
Total Revenues
$20,234,964
$19,924,730
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,561,914
$13,474,152
+7%
Fees to Service Providers
$535,305
$629,424
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,683,349
$1,617,042
-4%
Interest
$1,597,631
$1,573,324
-2%
Depreciation
$1,513,656
$1,684,090
+11%
Other
$1,134,653
$1,313,741
+16%
Total Expenses
$19,026,508
$20,291,773
+7%
Net income
2023
2024
Change
Net income
+$1,208,456
-$367,043
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$15,707,694
$16,859,324
+7%
Admin
$3,261,039
$3,312,987
+2%
Fundraising
$57,775
$119,462
+107%
Total Expenses
$19,026,508
$20,291,773
+7%
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