Propel Charter School-Hazelwood
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,805,833
Program Services
78%
Government Grants
15%
Other
4%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,605,861
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$316,245
$102,015
-68%
Government Grants
$1,291,444
$1,049,646
-19%
Fundraising Events
$0
$0
-
Program Services
$6,186,960
$5,299,311
-14%
Membership Dues
$0
$0
-
Investments
$43,328
$62,797
+45%
Other
$264,731
$292,064
+10%
Total Revenues
$8,102,708
$6,805,833
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,767,081
$3,423,335
+24%
Fees to Service Providers
$1,626,348
$637,011
-61%
Advertising & Promotion
$24,229
$50,062
+107%
Offices, Occupancy & IT
$947,071
$830,902
-12%
Interest
$6,268
$2,890
-54%
Depreciation
$199,783
$202,283
+1%
Other
$1,504,136
$1,459,378
-3%
Total Expenses
$7,074,916
$6,605,861
-7%
Net income
2023
2024
Change
Net income
+$1,027,792
+$199,972
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$7,015,440
$6,550,076
-7%
Admin
$59,476
$55,785
-6%
Fundraising
$0
$0
-
Total Expenses
$7,074,916
$6,605,861
-7%
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