DC BILINGUAL PUBLIC CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,141,910
Program Services
78%
Government Grants
20%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,511,072
Salaries & Benefits
63%
Offices, Occupancy & IT
9%
Depreciation
9%
Other
8%
Interest
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$535,941
$291,531
-46%
Government Grants
$2,801,325
$3,796,872
+36%
Fundraising Events
$0
$0
-
Program Services
$13,116,862
$14,987,488
+14%
Membership Dues
$0
$0
-
Investments
$22,848
$33,869
+48%
Other
$1,931
$32,150
+1565%
Total Revenues
$16,478,907
$19,141,910
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,602,470
$11,592,495
+21%
Fees to Service Providers
$1,212,880
$1,035,777
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,606,180
$1,754,000
+9%
Interest
$913,194
$1,039,175
+14%
Depreciation
$1,417,251
$1,609,489
+14%
Other
$1,467,755
$1,480,136
+1%
Total Expenses
$16,219,730
$18,511,072
+14%
Net income
2023
2024
Change
Net income
+$259,177
+$630,838
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$13,998,572
$16,335,585
+17%
Admin
$1,949,307
$1,901,383
-2%
Fundraising
$271,851
$274,104
+1%
Total Expenses
$16,219,730
$18,511,072
+14%
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