ROCHESTER PREP CHARTER SCHOOLS

ROCHESTER PREP CHARTER SCHOOLS

ROCHESTER, NY, US
•
501(c)(3)
•
EIN
20-5060104
•
HTTPS://ROCHESTERPREP.UNCOMMONSCHOOLS.ORG/
•
School

ROCHESTER PREP CHARTER SCHOOLS

ROCHESTER, NY, US
•
501(c)(3)
•
EIN
20-5060104
•
HTTPS://ROCHESTERPREP.UNCOMMONSCHOOLS.ORG/
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Grants Received
Grantmaking
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$56,139,216

Program Services
76%
Government Grants
21%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$52,686,068

Salaries & Benefits
50%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$666,147
$602,245
-10%
Government Grants
$10,022,265
$11,728,547
+17%
Fundraising Events
$0
$0
-
Program Services
$38,770,659
$42,430,188
+9%
Membership Dues
$0
$0
-
Investments
$714,648
$1,082,494
+51%
Other
$0
$295,742
-
Total Revenues
$50,173,719
$56,139,216
+12%
Expenses
2023
2024
Change
Grants
$24,208
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,449,238
$26,559,408
+9%
Fees to Service Providers
$5,980,202
$6,590,573
+10%
Advertising & Promotion
$234,854
$166,877
-29%
Offices, Occupancy & IT
$6,841,178
$6,218,844
-9%
Interest
$0
$0
-
Depreciation
$1,611,465
$1,529,918
-5%
Other
$10,575,794
$11,620,448
+10%
Total Expenses
$49,716,939
$52,686,068
+6%
Net income
2023
2024
Change
Net income
+$456,780
+$3,453,148
+656%
Functional Expenses
Summary
2023
2024
Change
Program
$45,392,749
$47,744,393
+5%
Admin
$4,324,190
$4,941,675
+14%
Fundraising
$0
$0
-
Total Expenses
$49,716,939
$52,686,068
+6%
Income Statement
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