CRISPUS ATTUCKS CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,448,354
Program Services
81%
Government Grants
18%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,182,968
Salaries & Benefits
69%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,501
$11,083
-65%
Government Grants
$399,113
$452,038
+13%
Fundraising Events
$0
$0
-
Program Services
$2,452,955
$1,975,009
-19%
Membership Dues
$0
$0
-
Investments
$4,496
$1,798
-60%
Other
$0
$8,426
-
Total Revenues
$2,888,065
$2,448,354
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,411,335
$1,513,494
+7%
Fees to Service Providers
$316,000
$256,263
-19%
Advertising & Promotion
$40
$800
+1900%
Offices, Occupancy & IT
$168,391
$161,567
-4%
Interest
$1,341
$1,686
+26%
Depreciation
$15,551
$27,798
+79%
Other
$253,472
$221,360
-13%
Total Expenses
$2,166,130
$2,182,968
+1%
Net income
2023
2024
Change
Net income
+$721,935
+$265,386
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,018
$1,587,610
+0%
Admin
$579,112
$595,358
+3%
Fundraising
$0
$0
-
Total Expenses
$2,166,130
$2,182,968
+1%
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