CHILDREN'S COMMUNITY CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,163,234
Other
55%
Government Grants
41%
Investments
3%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,118,477
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,301
$12,756
-85%
Government Grants
$2,606,183
$2,911,599
+12%
Fundraising Events
$0
$0
-
Program Services
$91,468
$69,573
-24%
Membership Dues
$0
$0
-
Investments
$267
$248,052
+92803%
Other
$0
$3,921,254
-
Total Revenues
$2,784,219
$7,163,234
+157%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,661,653
$2,008,750
+21%
Fees to Service Providers
$163,117
$189,859
+16%
Advertising & Promotion
$11,585
$16,478
+42%
Offices, Occupancy & IT
$109,976
$110,934
+1%
Interest
$1,131
$202
-82%
Depreciation
$153,481
$171,507
+12%
Other
$483,133
$620,747
+28%
Total Expenses
$2,584,076
$3,118,477
+21%
Net income
2023
2024
Change
Net income
+$200,143
+$4,044,757
+1921%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,385
$2,629,171
+24%
Admin
$432,138
$471,424
+9%
Fundraising
$25,553
$17,882
-30%
Total Expenses
$2,584,076
$3,118,477
+21%
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