Propel Charter School - Pitcairn
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,941,683
Program Services
78%
Government Grants
11%
Other
8%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,333,447
Salaries & Benefits
55%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,373
$162,573
+3%
Government Grants
$422,696
$649,044
+54%
Fundraising Events
$0
$0
-
Program Services
$4,270,215
$4,649,627
+9%
Membership Dues
$0
$0
-
Investments
$3,722
$7,159
+92%
Other
$683,127
$473,280
-31%
Total Revenues
$5,538,133
$5,941,683
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,947,170
$2,922,914
-1%
Fees to Service Providers
$573,927
$569,523
-1%
Advertising & Promotion
$24,133
$49,546
+105%
Offices, Occupancy & IT
$495,378
$410,633
-17%
Interest
$6,663
$20,147
+202%
Depreciation
$173,981
$170,178
-2%
Other
$1,160,669
$1,190,506
+3%
Total Expenses
$5,381,921
$5,333,447
-1%
Net income
2023
2024
Change
Net income
+$156,212
+$608,236
+289%
Functional Expenses
Summary
2023
2024
Change
Program
$5,267,792
$5,229,518
-1%
Admin
$114,129
$103,929
-9%
Fundraising
$0
$0
-
Total Expenses
$5,381,921
$5,333,447
-1%
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