NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,047,954
Contributions
58%
Program Services
28%
Government Grants
5%
Investments
5%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,695,688
Salaries & Benefits
38%
Fees to Service Providers
22%
Other
21%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,173,407
$8,167,588
-61%
Government Grants
$761,859
$720,748
-5%
Fundraising Events
$0
$0
-
Program Services
$3,763,440
$3,983,468
+6%
Membership Dues
$0
$0
-
Investments
$463,854
$660,720
+42%
Other
$428,188
$515,430
+20%
Total Revenues
$26,590,748
$14,047,954
-47%
Expenses
2023
2024
Change
Grants
$222,601
$690,360
+210%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,955,234
$6,703,054
+13%
Fees to Service Providers
$4,701,947
$3,971,611
-16%
Advertising & Promotion
$1,199,798
$1,371,870
+14%
Offices, Occupancy & IT
$1,341,055
$1,123,897
-16%
Interest
$0
$0
-
Depreciation
$103,215
$142,659
+38%
Other
$2,563,279
$3,692,237
+44%
Total Expenses
$16,087,129
$17,695,688
+10%
Net income
2023
2024
Change
Net income
+$10,503,619
-$3,647,734
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$13,144,607
$14,251,102
+8%
Admin
$2,111,525
$2,614,788
+24%
Fundraising
$830,997
$829,798
0%
Total Expenses
$16,087,129
$17,695,688
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)