YORK ACADEMY REGIONAL CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,825,115
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,518,843
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,555
$5,143
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,534,916
$18,658,531
-4%
Membership Dues
$0
$0
-
Investments
$27,679
$105,680
+282%
Other
$242,170
$55,761
-77%
Total Revenues
$19,807,320
$18,825,115
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,918,594
$10,755,594
+8%
Fees to Service Providers
$953,575
$969,940
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,465,237
$1,746,496
-61%
Interest
$0
$0
-
Depreciation
$106,997
$183,836
+72%
Other
$1,265,119
$4,862,977
+284%
Total Expenses
$16,709,522
$18,518,843
+11%
Net income
2023
2024
Change
Net income
+$3,097,798
+$306,272
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$13,662,172
$15,295,430
+12%
Admin
$3,047,350
$3,223,413
+6%
Fundraising
$0
$0
-
Total Expenses
$16,709,522
$18,518,843
+11%
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