CLASSICAL CHARTER SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$42,876,260
Program Services
84%
Contributions
8%
Government Grants
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$41,263,992
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
11%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,416,042
$3,589,735
+154%
Government Grants
$6,765,240
$2,991,326
-56%
Fundraising Events
$0
$0
-
Program Services
$35,710,198
$35,907,008
+1%
Membership Dues
$0
$0
-
Investments
$328,611
$369,217
+12%
Other
$10,394
$18,974
+83%
Total Revenues
$44,230,485
$42,876,260
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,989,845
$26,338,474
-2%
Fees to Service Providers
$496,666
$600,090
+21%
Advertising & Promotion
$762,286
$862,543
+13%
Offices, Occupancy & IT
$7,659,688
$7,414,817
-3%
Interest
$0
$121,207
-
Depreciation
$1,234,712
$1,547,665
+25%
Other
$5,023,587
$4,379,196
-13%
Total Expenses
$42,166,784
$41,263,992
-2%
Net income
2024
2025
Change
Net income
+$2,063,701
+$1,612,268
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$35,323,130
$35,074,138
-1%
Admin
$6,541,433
$5,921,697
-9%
Fundraising
$302,221
$268,157
-11%
Total Expenses
$42,166,784
$41,263,992
-2%
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