WESTMINSTER COMMUNITY CHARTER SCHOOL

WESTMINSTER COMMUNITY CHARTER SCHOOL

Buffalo, NY, US
501(c)3
EIN
20-1405355
School

WESTMINSTER COMMUNITY CHARTER SCHOOL

Buffalo, NY, US
501(c)3
EIN
20-1405355
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,732,089

Program Services
71%
Government Grants
24%
Investments
5%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,214,887

Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200
$676
+238%
Government Grants
$1,723,473
$2,094,479
+22%
Fundraising Events
$0
$0
-
Program Services
$6,156,605
$6,171,361
+0%
Membership Dues
$0
$0
-
Investments
$8,069
$437,261
+5319%
Other
$41,004
$28,312
-31%
Total Revenues
$7,929,351
$8,732,089
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,561,871
$6,706,586
-11%
Fees to Service Providers
$110,325
$148,327
+34%
Advertising & Promotion
$9,640
$17,509
+82%
Offices, Occupancy & IT
$634,662
$507,789
-20%
Interest
$0
$0
-
Depreciation
$405,591
$359,677
-11%
Other
$1,434,263
$1,474,999
+3%
Total Expenses
$10,156,352
$9,214,887
-9%
Net income
2023
2024
Change
Net income
-$2,227,001
-$482,798
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$9,009,259
$7,963,243
-12%
Admin
$1,147,093
$1,251,644
+9%
Fundraising
$0
$0
-
Total Expenses
$10,156,352
$9,214,887
-9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)