CAPITAL AREA SCHOOL FOR THE ARTS CHARTER SCHOOL

CAPITAL AREA SCHOOL FOR THE ARTS CHARTER SCHOOL

HARRISBURG, PA, US
501(c)(3)
EIN
30-0767388
School

CAPITAL AREA SCHOOL FOR THE ARTS CHARTER SCHOOL

HARRISBURG, PA, US
501(c)(3)
EIN
30-0767388
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,062,933

Program Services
83%
Contributions
17%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,639,807

Salaries & Benefits
60%
Depreciation
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Other
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$549,115
$522,832
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,775,778
$2,530,448
-9%
Membership Dues
$0
$0
-
Investments
$131
$96
-27%
Other
$0
$9,557
-
Total Revenues
$3,325,024
$3,062,933
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,221,236
$2,179,830
-2%
Fees to Service Providers
$506,987
$480,274
-5%
Advertising & Promotion
$4,555
$9,088
+100%
Offices, Occupancy & IT
$236,728
$202,241
-15%
Interest
$112,483
$101,308
-10%
Depreciation
$511,646
$512,043
+0%
Other
$84,160
$155,023
+84%
Total Expenses
$3,677,795
$3,639,807
-1%
Net income
2023
2024
Change
Net income
-$352,771
-$576,874
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,347,103
$2,403,047
+2%
Admin
$1,330,692
$1,236,760
-7%
Fundraising
$0
$0
-
Total Expenses
$3,677,795
$3,639,807
-1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)