MASTERY CHARTER HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$61,586,098
Program Services
73%
Government Grants
24%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,983,177
Salaries & Benefits
55%
Other
17%
Depreciation
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,841,152
$1,417,832
-23%
Government Grants
$13,442,991
$14,942,090
+11%
Fundraising Events
$0
$0
-
Program Services
$38,948,510
$44,725,479
+15%
Membership Dues
$0
$0
-
Investments
$199,653
$431,287
+116%
Other
$67,956
$69,410
+2%
Total Revenues
$54,500,262
$61,586,098
+13%
Expenses
2023
2024
Change
Grants
$481,172
$675,423
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,023,240
$31,090,084
+7%
Fees to Service Providers
$4,845,176
$5,278,572
+9%
Advertising & Promotion
$407,292
$344,641
-15%
Offices, Occupancy & IT
$3,705,054
$3,789,350
+2%
Interest
$10,491
$38,267
+265%
Depreciation
$4,820,048
$5,831,863
+21%
Other
$9,507,017
$9,934,977
+5%
Total Expenses
$52,799,490
$56,983,177
+8%
Net income
2023
2024
Change
Net income
+$1,700,772
+$4,602,921
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$39,077,582
$41,789,976
+7%
Admin
$13,721,908
$15,193,201
+11%
Fundraising
$0
$0
-
Total Expenses
$52,799,490
$56,983,177
+8%
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