Propel Charter School-East
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,131,006
Program Services
81%
Government Grants
12%
Other
4%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,164,353
Salaries & Benefits
54%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
5%
Interest
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,931
$126,079
+148%
Government Grants
$948,503
$953,222
+0%
Fundraising Events
$0
$0
-
Program Services
$6,288,854
$6,548,627
+4%
Membership Dues
$0
$0
-
Investments
$130,916
$151,020
+15%
Other
$389,218
$352,058
-10%
Total Revenues
$7,808,422
$8,131,006
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,042,191
$4,407,753
+9%
Fees to Service Providers
$1,494,576
$1,712,939
+15%
Advertising & Promotion
$24,768
$51,210
+107%
Offices, Occupancy & IT
$639,814
$446,358
-30%
Interest
$147,682
$374,566
+154%
Depreciation
$189,718
$185,248
-2%
Other
$716,225
$986,279
+38%
Total Expenses
$7,254,974
$8,164,353
+13%
Net income
2023
2024
Change
Net income
+$553,448
-$33,347
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$7,183,916
$8,009,648
+11%
Admin
$71,058
$154,705
+118%
Fundraising
$0
$0
-
Total Expenses
$7,254,974
$8,164,353
+13%
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