MATHEMATICS CIVIC & SCIENCES CHARTER SCHOOL OF PHILADELPHIA INC

MATHEMATICS CIVIC & SCIENCES CHARTER SCHOOL OF PHILADELPHIA INC

Philadelphia, PA, US
501(c)3
EIN
23-2999718
School

MATHEMATICS CIVIC & SCIENCES CHARTER SCHOOL OF PHILADELPHIA INC

Philadelphia, PA, US
501(c)3
EIN
23-2999718
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$12,997,046

Program Services
89%
Government Grants
10%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$16,035,942

Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,669,832
$1,253,999
-25%
Fundraising Events
$0
$0
-
Program Services
$9,849,581
$11,610,365
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94,433
$132,682
+41%
Total Revenues
$11,613,846
$12,997,046
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,760,855
$13,236,566
+51%
Fees to Service Providers
$824,563
$795,104
-4%
Advertising & Promotion
$313
$406
+30%
Offices, Occupancy & IT
$980,832
$1,057,770
+8%
Interest
$0
$0
-
Depreciation
$231,933
$288,841
+25%
Other
$578,177
$657,255
+14%
Total Expenses
$11,376,673
$16,035,942
+41%
Net income
2023
2024
Change
Net income
+$237,173
-$3,038,896
-1381%
Functional Expenses
Summary
2023
2024
Change
Program
$7,137,329
$10,419,807
+46%
Admin
$4,239,344
$5,593,547
+32%
Fundraising
$0
$22,588
-
Total Expenses
$11,376,673
$16,035,942
+41%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)