NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE

NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE

New York, NY, US
501(c)3
EIN
20-0759687
Fund Raising & Fund Distribution
Regional Funder

NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE

New York, NY, US
501(c)3
EIN
20-0759687
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,626,912

Program Services
49%
Contributions
44%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$5,929,114

Salaries & Benefits
47%
Fees to Service Providers
25%
Offices, Occupancy & IT
15%
Advertising & Promotion
7%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,127,772
$2,907,528
+37%
Government Grants
$140,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,978,788
$3,215,866
-19%
Membership Dues
$0
$0
-
Investments
$307,084
$503,518
+64%
Other
$0
$0
-
Total Revenues
$6,553,644
$6,626,912
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,648,632
$2,792,114
+5%
Fees to Service Providers
$1,624,029
$1,472,532
-9%
Advertising & Promotion
$317,068
$440,782
+39%
Offices, Occupancy & IT
$868,593
$908,495
+5%
Interest
$0
$0
-
Depreciation
$28,642
$22,022
-23%
Other
$270,195
$293,169
+9%
Total Expenses
$5,757,159
$5,929,114
+3%
Net income
2023
2024
Change
Net income
+$796,485
+$697,798
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$4,878,367
$4,997,251
+2%
Admin
$807,698
$858,496
+6%
Fundraising
$71,094
$73,367
+3%
Total Expenses
$5,757,159
$5,929,114
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)