MASTERY CHARTER SCHOOL - THOMAS CAMPUS

MASTERY CHARTER SCHOOL - THOMAS CAMPUS

PHILADELPHIA, PA, US
501(c)(3)
EIN
20-4861191
School

MASTERY CHARTER SCHOOL - THOMAS CAMPUS

PHILADELPHIA, PA, US
501(c)(3)
EIN
20-4861191
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$30,511,076

Program Services
72%
Government Grants
27%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$23,173,092

Salaries & Benefits
59%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,148
$34,366
+381%
Government Grants
$7,517,057
$8,128,888
+8%
Fundraising Events
$0
$0
-
Program Services
$17,216,736
$21,980,445
+28%
Membership Dues
$0
$0
-
Investments
$195,223
$367,377
+88%
Other
$0
$0
-
Total Revenues
$24,936,164
$30,511,076
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,685,150
$13,587,405
-1%
Fees to Service Providers
$3,977,535
$4,290,525
+8%
Advertising & Promotion
$14,139
$15,738
+11%
Offices, Occupancy & IT
$2,511,535
$2,511,648
+0%
Interest
$152,051
$138,436
-9%
Depreciation
$601,654
$609,343
+1%
Other
$1,686,910
$2,019,997
+20%
Total Expenses
$22,628,974
$23,173,092
+2%
Net income
2023
2024
Change
Net income
+$2,307,190
+$7,337,984
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$19,099,653
$19,152,115
+0%
Admin
$3,529,321
$4,020,977
+14%
Fundraising
$0
$0
-
Total Expenses
$22,628,974
$23,173,092
+2%
Income Statement
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