Success Academy Charter Schools - NYC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$452,629,748
Program Services
86%
Government Grants
10%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$396,032,324
Salaries & Benefits
50%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Other
9%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$904,495
$6,317,409
+598%
Government Grants
$45,790,851
$43,864,884
-4%
Fundraising Events
$0
$0
-
Program Services
$364,769,836
$391,249,450
+7%
Membership Dues
$0
$0
-
Investments
$3,330,854
$11,018,121
+231%
Other
$2,770,571
$179,884
-94%
Total Revenues
$417,566,607
$452,629,748
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,254,918
$199,835,760
+9%
Fees to Service Providers
$69,254,670
$79,480,092
+15%
Advertising & Promotion
$8,542,946
$16,220,943
+90%
Offices, Occupancy & IT
$46,591,229
$50,606,283
+9%
Interest
$248,672
$63,274
-75%
Depreciation
$14,530,134
$13,264,488
-9%
Other
$30,601,377
$36,561,484
+19%
Total Expenses
$353,023,946
$396,032,324
+12%
Net income
2023
2024
Change
Net income
+$64,542,661
+$56,597,424
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$313,444,479
$356,374,123
+14%
Admin
$39,579,467
$39,658,201
+0%
Fundraising
$0
$0
-
Total Expenses
$353,023,946
$396,032,324
+12%
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