Propel Charter School-McKeesport
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,271,612
Program Services
74%
Government Grants
15%
Other
9%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,726,893
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,690
$102,892
+3725%
Government Grants
$1,988,136
$1,067,748
-46%
Fundraising Events
$0
$0
-
Program Services
$5,511,925
$5,377,953
-2%
Membership Dues
$0
$0
-
Investments
$78,802
$68,520
-13%
Other
$668,730
$654,499
-2%
Total Revenues
$8,250,283
$7,271,612
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,291,827
$3,978,884
+21%
Fees to Service Providers
$1,106,926
$658,286
-41%
Advertising & Promotion
$24,667
$54,782
+122%
Offices, Occupancy & IT
$603,965
$463,208
-23%
Interest
$154,505
$149,165
-3%
Depreciation
$118,829
$241,633
+103%
Other
$1,270,501
$1,180,935
-7%
Total Expenses
$6,571,220
$6,726,893
+2%
Net income
2023
2024
Change
Net income
+$1,679,063
+$544,719
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$6,438,660
$6,576,756
+2%
Admin
$132,560
$150,137
+13%
Fundraising
$0
$0
-
Total Expenses
$6,571,220
$6,726,893
+2%
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