CALIBER PUBLIC SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,324,155
Government Grants
96%
Contributions
2%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,111,322
Salaries & Benefits
62%
Fees to Service Providers
20%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$790,250
$687,430
-13%
Government Grants
$31,879,599
$32,844,216
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,301
$415,953
+547%
Other
$231,990
$376,556
+62%
Total Revenues
$32,966,140
$34,324,155
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,763,736
$20,476,565
-1%
Fees to Service Providers
$5,982,258
$6,550,332
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,353,803
$2,164,543
-8%
Interest
$5,566
$225,238
+3947%
Depreciation
$825,279
$833,306
+1%
Other
$3,165,033
$2,861,338
-10%
Total Expenses
$33,095,675
$33,111,322
+0%
Net income
2023
2024
Change
Net income
-$129,535
+$1,212,833
-1036%
Functional Expenses
Summary
2023
2024
Change
Program
$29,620,356
$29,512,820
0%
Admin
$3,433,071
$3,558,043
+4%
Fundraising
$42,248
$40,459
-4%
Total Expenses
$33,095,675
$33,111,322
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)