MASTERY CHARTER SCHOOL PASTORIUS - RICHARDSON ELEMENTARY
Pub 78

MASTERY CHARTER SCHOOL PASTORIUS - RICHARDSON ELEMENTARY
Pub 78

PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
46-2846820
•
WWW.MASTERYCHARTER.ORG
•
School

MASTERY CHARTER SCHOOL PASTORIUS - RICHARDSON ELEMENTARY
Pub 78

PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
46-2846820
•
WWW.MASTERYCHARTER.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,761,824

Program Services
75%
Government Grants
24%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$11,921,288

Salaries & Benefits
50%
Fees to Service Providers
27%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,603
$17,128
+375%
Government Grants
$3,751,727
$3,720,306
-1%
Fundraising Events
$0
$0
-
Program Services
$9,642,416
$11,847,930
+23%
Membership Dues
$0
$0
-
Investments
$77,364
$167,815
+117%
Other
$1,591
$8,645
+443%
Total Revenues
$13,476,701
$15,761,824
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,103,933
$5,928,092
-3%
Fees to Service Providers
$3,029,122
$3,248,399
+7%
Advertising & Promotion
$12,403
$21,146
+70%
Offices, Occupancy & IT
$1,056,812
$1,117,045
+6%
Interest
$5,708
$4,220
-26%
Depreciation
$296,231
$185,827
-37%
Other
$1,302,775
$1,416,559
+9%
Total Expenses
$11,806,984
$11,921,288
+1%
Net income
2023
2024
Change
Net income
+$1,669,717
+$3,840,536
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$10,062,436
$9,904,924
-2%
Admin
$1,744,548
$2,016,364
+16%
Fundraising
$0
$0
-
Total Expenses
$11,806,984
$11,921,288
+1%
Income Statement
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