NEW HEIGHTS ACADEMY CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,307,285
Program Services
89%
Government Grants
9%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,607,814
Salaries & Benefits
61%
Offices, Occupancy & IT
19%
Other
11%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,114
$230,781
+82%
Government Grants
$845,103
$1,355,765
+60%
Fundraising Events
$0
$0
-
Program Services
$13,572,710
$13,642,446
+1%
Membership Dues
$0
$0
-
Investments
$42,204
$77,209
+83%
Other
$1,600
$1,084
-32%
Total Revenues
$14,588,731
$15,307,285
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,472,910
$10,130,720
-3%
Fees to Service Providers
$857,885
$856,704
0%
Advertising & Promotion
$157,886
$138,672
-12%
Offices, Occupancy & IT
$3,211,778
$3,151,668
-2%
Interest
$0
$0
-
Depreciation
$621,427
$575,258
-7%
Other
$1,820,126
$1,754,792
-4%
Total Expenses
$17,142,012
$16,607,814
-3%
Net income
2023
2024
Change
Net income
-$2,553,281
-$1,300,529
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$15,178,988
$14,779,411
-3%
Admin
$1,897,917
$1,765,828
-7%
Fundraising
$65,107
$62,575
-4%
Total Expenses
$17,142,012
$16,607,814
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)