PACIFIC CHARTER SCHOOL DEVELOPMENT
PACIFIC CHARTER SCHOOL DEVELOPMENT
PACIFIC CHARTER SCHOOL DEVELOPMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,757,698
Other
67%
Program Services
16%
Investments
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,269,920
Salaries & Benefits
73%
Fees to Service Providers
8%
Interest
7%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,013,500
$97,400
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,576,084
$2,237,471
-13%
Membership Dues
$0
$0
-
Investments
$2,039,649
$2,180,041
+7%
Other
$5,962,345
$9,242,786
+55%
Total Revenues
$30,591,578
$13,757,698
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,064,145
$4,584,478
+13%
Fees to Service Providers
$332,945
$505,129
+52%
Advertising & Promotion
$20,349
$12,796
-37%
Offices, Occupancy & IT
$315,223
$319,422
+1%
Interest
$132,804
$422,628
+218%
Depreciation
$0
$106,821
-
Other
$286,206
$318,646
+11%
Total Expenses
$5,151,672
$6,269,920
+22%
Net income
2023
2024
Change
Net income
+$25,439,906
+$7,487,778
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,902,261
$5,173,137
+33%
Admin
$1,001,711
$1,028,284
+3%
Fundraising
$247,700
$68,499
-72%
Total Expenses
$5,151,672
$6,269,920
+22%
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