EAST HARLEM SCHOLARS ACADEMY CHARTER SCHOOL

EAST HARLEM SCHOLARS ACADEMY CHARTER SCHOOL

New York, NY, US
501(c)3
EIN
27-4713450
School

EAST HARLEM SCHOLARS ACADEMY CHARTER SCHOOL

New York, NY, US
501(c)3
EIN
27-4713450
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$34,510,728

Program Services
86%
Other
8%
Government Grants
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$37,433,832

Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Other
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,654
$64,414
-38%
Government Grants
$2,832,501
$2,174,155
-23%
Fundraising Events
$0
$0
-
Program Services
$27,277,720
$29,570,266
+8%
Membership Dues
$0
$0
-
Investments
$15
$16
+7%
Other
$5,036,465
$2,701,877
-46%
Total Revenues
$35,251,355
$34,510,728
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,991,824
$23,241,813
+1%
Fees to Service Providers
$4,923,040
$4,409,142
-10%
Advertising & Promotion
$27,718
$175,595
+534%
Offices, Occupancy & IT
$5,759,626
$5,800,602
+1%
Interest
$0
$0
-
Depreciation
$429,551
$343,200
-20%
Other
$4,714,940
$3,463,480
-27%
Total Expenses
$38,846,699
$37,433,832
-4%
Net income
2023
2024
Change
Net income
-$3,595,344
-$2,923,104
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$34,194,942
$32,962,330
-4%
Admin
$3,730,495
$3,684,183
-1%
Fundraising
$921,262
$787,319
-15%
Total Expenses
$38,846,699
$37,433,832
-4%
Income Statement
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