COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS INC

COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS INC

Tinton Falls, NJ, US
501(c)3
EIN
45-4427652

COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS INC

Tinton Falls, NJ, US
501(c)3
EIN
45-4427652

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,637,420

Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$16,053,260

Fees to Service Providers
40%
Salaries & Benefits
23%
Offices, Occupancy & IT
17%
Interest
10%
Depreciation
7%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,798
$222,900
+273%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,803,874
$15,249,114
+3%
Membership Dues
$0
$0
-
Investments
$339
$58,315
+17102%
Other
$104,462
$107,091
+3%
Total Revenues
$14,968,473
$15,637,420
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,397,221
$3,681,377
+8%
Fees to Service Providers
$4,919,261
$6,388,978
+30%
Advertising & Promotion
$420,974
$227,797
-46%
Offices, Occupancy & IT
$2,792,711
$2,716,391
-3%
Interest
$1,562,071
$1,534,019
-2%
Depreciation
$1,427,767
$1,146,553
-20%
Other
$344,596
$358,145
+4%
Total Expenses
$14,864,601
$16,053,260
+8%
Net income
2023
2024
Change
Net income
+$103,872
-$415,840
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$13,938,463
$15,082,753
+8%
Admin
$926,138
$970,507
+5%
Fundraising
$0
$0
-
Total Expenses
$14,864,601
$16,053,260
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)