WILLIAM PENN CHARTER SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,539,071
Program Services
78%
Contributions
13%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,164,573
Salaries & Benefits
48%
Grants
20%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,812,932
$6,911,736
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,062,472
$42,009,255
+10%
Membership Dues
$0
$0
-
Investments
$5,253,737
$4,117,218
-22%
Other
$26,232,876
$500,862
-98%
Total Revenues
$78,362,017
$53,539,071
-32%
Expenses
2023
2024
Change
Grants
$9,950,925
$10,991,518
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,112,540
$27,034,985
+8%
Fees to Service Providers
$654,800
$586,184
-10%
Advertising & Promotion
$209,975
$178,207
-15%
Offices, Occupancy & IT
$2,899,329
$3,608,398
+24%
Interest
$1,362,751
$1,484,358
+9%
Depreciation
$3,842,484
$3,855,890
+0%
Other
$8,330,958
$8,425,033
+1%
Total Expenses
$52,363,762
$56,164,573
+7%
Net income
2023
2024
Change
Net income
+$25,998,255
-$2,625,502
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$40,017,109
$42,741,949
+7%
Admin
$10,171,545
$11,738,757
+15%
Fundraising
$2,175,108
$1,683,867
-23%
Total Expenses
$52,363,762
$56,164,573
+7%
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