MASTERY CHARTER SCHOOL - GRATZ CAMPUS

MASTERY CHARTER SCHOOL - GRATZ CAMPUS

PHILADELPHIA, PA, US
501(c)(3)
EIN
45-2107493
School

MASTERY CHARTER SCHOOL - GRATZ CAMPUS

PHILADELPHIA, PA, US
501(c)(3)
EIN
45-2107493
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$28,971,718

Program Services
71%
Government Grants
27%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$21,702,826

Salaries & Benefits
49%
Fees to Service Providers
22%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$740,498
$132,966
-82%
Government Grants
$7,793,116
$7,764,754
0%
Fundraising Events
$0
$0
-
Program Services
$18,412,436
$20,660,072
+12%
Membership Dues
$0
$0
-
Investments
$233,675
$400,679
+71%
Other
$5,454
$13,247
+143%
Total Revenues
$27,185,179
$28,971,718
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,457,270
$10,719,806
-14%
Fees to Service Providers
$4,769,539
$4,810,555
+1%
Advertising & Promotion
$26,804
$42,825
+60%
Offices, Occupancy & IT
$2,575,953
$2,675,297
+4%
Interest
$17,857
$14,381
-19%
Depreciation
$778,740
$1,264,877
+62%
Other
$2,241,483
$2,175,085
-3%
Total Expenses
$22,867,646
$21,702,826
-5%
Net income
2023
2024
Change
Net income
+$4,317,533
+$7,268,892
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$19,825,058
$18,658,247
-6%
Admin
$3,042,588
$3,044,579
+0%
Fundraising
$0
$0
-
Total Expenses
$22,867,646
$21,702,826
-5%
Income Statement
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