YOUNG SCHOLARS CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,383,171
Program Services
75%
Government Grants
17%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,862,705
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$422,627
$580,995
+37%
Government Grants
$1,819,056
$1,250,493
-31%
Fundraising Events
$0
$0
-
Program Services
$5,073,559
$5,516,531
+9%
Membership Dues
$0
$0
-
Investments
$0
$33,052
-
Other
$43,067
$2,100
-95%
Total Revenues
$7,358,309
$7,383,171
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,942,334
$4,158,710
+5%
Fees to Service Providers
$822,401
$881,594
+7%
Advertising & Promotion
$25,017
$57,029
+128%
Offices, Occupancy & IT
$1,061,597
$1,049,288
-1%
Interest
$18,699
$11,955
-36%
Depreciation
$187,910
$187,524
0%
Other
$465,803
$516,605
+11%
Total Expenses
$6,523,761
$6,862,705
+5%
Net income
2023
2024
Change
Net income
+$834,548
+$520,466
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,786,956
$5,370,562
+12%
Admin
$1,736,805
$1,492,143
-14%
Fundraising
$0
$0
-
Total Expenses
$6,523,761
$6,862,705
+5%
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