SUCCESS ACADEMY CHARTER SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$211,032,479
Contributions
53%
Program Services
37%
Other
6%
Fundraising Events
2%
Government Grants
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$133,452,712
Salaries & Benefits
60%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
7%
Interest
4%
Grants
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$53,509,705
$111,277,198
+108%
Government Grants
$4,346,624
$3,364,565
-23%
Fundraising Events
$5,163,404
$3,697,558
-28%
Program Services
$68,456,961
$77,765,712
+14%
Membership Dues
$0
$0
-
Investments
$1,109,688
$2,988,343
+169%
Other
$11,302,785
$11,939,103
+6%
Total Revenues
$143,889,167
$211,032,479
+47%
Expenses
2023
2024
Change
Grants
$3,827,960
$3,921,893
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,906,688
$80,524,261
+22%
Fees to Service Providers
$11,343,732
$11,054,924
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,668,913
$20,047,185
+7%
Interest
$3,996,413
$4,988,834
+25%
Depreciation
$3,344,773
$3,844,329
+15%
Other
$15,935,600
$9,071,286
-43%
Total Expenses
$123,024,079
$133,452,712
+8%
Net income
2023
2024
Change
Net income
+$20,865,088
+$77,579,767
+272%
Functional Expenses
Summary
2023
2024
Change
Program
$102,676,350
$111,176,581
+8%
Admin
$15,809,796
$18,370,749
+16%
Fundraising
$4,537,933
$3,905,382
-14%
Total Expenses
$123,024,079
$133,452,712
+8%
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