MINNEOLA CHARTER SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,870,560
Program Services
98%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,012,679
Salaries & Benefits
79%
Other
14%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,027,040
$300,401
-71%
Fundraising Events
$0
$0
-
Program Services
$16,136,161
$16,456,571
+2%
Membership Dues
$0
$0
-
Investments
$20,485
$15,641
-24%
Other
$66,093
$97,947
+48%
Total Revenues
$17,249,779
$16,870,560
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,967,529
$14,281,201
+19%
Fees to Service Providers
$338,940
$282,435
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,355
$196,271
+85%
Interest
$0
$0
-
Depreciation
$685,905
$701,916
+2%
Other
$309,737
$2,550,856
+724%
Total Expenses
$13,408,466
$18,012,679
+34%
Net income
2024
2025
Change
Net income
+$3,841,313
-$1,142,119
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$11,216,162
$14,881,689
+33%
Admin
$2,192,304
$3,130,990
+43%
Fundraising
$0
$0
-
Total Expenses
$13,408,466
$18,012,679
+34%
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