BDC A PUBLIC CHARTER SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,351,436
Program Services
89%
Government Grants
8%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$15,106,800
Salaries & Benefits
57%
Fees to Service Providers
14%
Depreciation
9%
Interest
9%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$266,774
$380,942
+43%
Government Grants
$684,152
$1,337,368
+95%
Fundraising Events
$0
$0
-
Program Services
$13,076,032
$14,633,126
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,000
$0
-100%
Total Revenues
$14,034,958
$16,351,436
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,561,402
$8,581,061
+13%
Fees to Service Providers
$1,964,560
$2,180,671
+11%
Advertising & Promotion
$57,017
$68,833
+21%
Offices, Occupancy & IT
$565,393
$512,591
-9%
Interest
$1,341,680
$1,300,982
-3%
Depreciation
$1,313,416
$1,373,703
+5%
Other
$829,452
$1,088,959
+31%
Total Expenses
$13,632,920
$15,106,800
+11%
Net income
2023
2024
Change
Net income
+$402,038
+$1,244,636
+210%
Functional Expenses
Summary
2023
2024
Change
Program
$12,617,067
$13,682,975
+8%
Admin
$964,301
$1,374,442
+43%
Fundraising
$51,552
$49,383
-4%
Total Expenses
$13,632,920
$15,106,800
+11%
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