BASIS TEXAS CHARTER SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$67,250,227
Program Services
88%
Contributions
6%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,910,742
Salaries & Benefits
54%
Fees to Service Providers
14%
Interest
13%
Depreciation
9%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,710,213
$3,733,448
-44%
Government Grants
$4,415,464
$2,515,931
-43%
Fundraising Events
$0
$0
-
Program Services
$45,438,090
$59,021,887
+30%
Membership Dues
$0
$0
-
Investments
$1,315,473
$1,788,333
+36%
Other
-$405,329
$190,628
-147%
Total Revenues
$57,473,911
$67,250,227
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,208,347
$37,600,508
+24%
Fees to Service Providers
$8,820,637
$10,043,674
+14%
Advertising & Promotion
$893,477
$798,259
-11%
Offices, Occupancy & IT
$2,127,247
$2,758,573
+30%
Interest
$6,489,426
$8,969,386
+38%
Depreciation
$4,717,233
$6,603,933
+40%
Other
$3,098,597
$3,136,409
+1%
Total Expenses
$56,354,964
$69,910,742
+24%
Net income
2023
2024
Change
Net income
+$1,118,947
-$2,660,515
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$45,317,999
$57,108,165
+26%
Admin
$10,562,044
$12,237,870
+16%
Fundraising
$474,921
$564,707
+19%
Total Expenses
$56,354,964
$69,910,742
+24%
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