PREMIER CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,951,060
Contributions
96%
Investments
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$18,463,016
Salaries & Benefits
74%
Other
17%
Depreciation
4%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$17,035,966
$19,226,230
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,369
$334,215
+16%
Membership Dues
$0
$0
-
Investments
$206,599
$390,615
+89%
Other
$0
$0
-
Total Revenues
$17,529,934
$19,951,060
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,302,609
$13,729,998
+3%
Fees to Service Providers
$155,797
$187,234
+20%
Advertising & Promotion
$153,069
$104,289
-32%
Offices, Occupancy & IT
$29,645
$21,132
-29%
Interest
$455,239
$439,513
-3%
Depreciation
$852,517
$812,863
-5%
Other
$2,347,515
$3,167,987
+35%
Total Expenses
$17,296,391
$18,463,016
+7%
Net income
2024
2025
Change
Net income
+$233,543
+$1,488,044
+537%
Functional Expenses
Summary
2024
2025
Change
Program
$15,083,833
$15,852,864
+5%
Admin
$2,212,558
$2,610,152
+18%
Fundraising
$0
$0
-
Total Expenses
$17,296,391
$18,463,016
+7%
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