ERIE ELEMENTARY CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,468,818
Government Grants
93%
Contributions
5%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,231,595
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,744
$348,901
+131%
Government Grants
$6,704,588
$6,974,714
+4%
Fundraising Events
$0
$0
-
Program Services
$21,954
$29,774
+36%
Membership Dues
$0
$0
-
Investments
$11,221
$53,315
+375%
Other
$152,569
$62,114
-59%
Total Revenues
$7,041,076
$7,468,818
+6%
Expenses
2023
2024
Change
Grants
$596
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,480,754
$4,859,838
+8%
Fees to Service Providers
$925,215
$640,389
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,243
$126,371
-18%
Interest
$0
$0
-
Depreciation
$344,213
$350,433
+2%
Other
$1,183,823
$1,254,564
+6%
Total Expenses
$7,087,844
$7,231,595
+2%
Net income
2023
2024
Change
Net income
-$46,768
+$237,223
-607%
Functional Expenses
Summary
2023
2024
Change
Program
$6,284,051
$6,569,944
+5%
Admin
$722,244
$604,802
-16%
Fundraising
$81,549
$56,849
-30%
Total Expenses
$7,087,844
$7,231,595
+2%
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