RUSSELL BYERS CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,598,312
Program Services
69%
Government Grants
26%
Other
3%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,122,318
Salaries & Benefits
53%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Depreciation
7%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,038,378
$4,241,607
+5%
Fundraising Events
$0
$0
-
Program Services
$10,084,964
$11,521,458
+14%
Membership Dues
$0
$0
-
Investments
$115,065
$265,103
+130%
Other
$406,873
$570,144
+40%
Total Revenues
$14,645,280
$16,598,312
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,711,503
$6,936,981
+3%
Fees to Service Providers
$2,757,851
$2,599,056
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,478,434
$1,670,881
+13%
Interest
$0
$0
-
Depreciation
$918,803
$969,488
+6%
Other
$909,345
$945,912
+4%
Total Expenses
$12,775,936
$13,122,318
+3%
Net income
2023
2024
Change
Net income
+$1,869,344
+$3,475,994
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$10,945,722
$11,134,189
+2%
Admin
$1,830,214
$1,988,129
+9%
Fundraising
$0
$0
-
Total Expenses
$12,775,936
$13,122,318
+3%
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