INSPIRENOLA CHARTER SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$93,949,837
Government Grants
93%
Other
5%
Investments
1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,940,357
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,304,142
$113,547
-99%
Government Grants
$97,095,599
$87,321,488
-10%
Fundraising Events
$0
$0
-
Program Services
$68,815
$111,030
+61%
Membership Dues
$0
$0
-
Investments
$442,576
$1,327,557
+200%
Other
$877,561
$5,076,215
+478%
Total Revenues
$106,788,693
$93,949,837
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,078,202
$17,510,205
-71%
Fees to Service Providers
$3,159,192
$2,565,709
-19%
Advertising & Promotion
$180,948
$146,917
-19%
Offices, Occupancy & IT
$4,062,900
$4,097,409
+1%
Interest
$4,740
$1,994
-58%
Depreciation
$438,822
$836,358
+91%
Other
$24,800,446
$67,781,765
+173%
Total Expenses
$93,725,250
$92,940,357
-1%
Net income
2023
2024
Change
Net income
+$13,063,443
+$1,009,480
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$89,293,315
$87,747,575
-2%
Admin
$4,431,935
$5,192,782
+17%
Fundraising
$0
$0
-
Total Expenses
$93,725,250
$92,940,357
-1%
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