TECH FREIRE CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,666,441
Program Services
70%
Government Grants
30%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,565,558
Salaries & Benefits
58%
Fees to Service Providers
13%
Other
8%
Interest
7%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,933
$54,028
-55%
Government Grants
$2,975,474
$3,458,179
+16%
Fundraising Events
$0
$0
-
Program Services
$6,708,637
$8,154,034
+22%
Membership Dues
$0
$0
-
Investments
$244
$200
-18%
Other
$0
$0
-
Total Revenues
$9,803,288
$11,666,441
+19%
Expenses
2023
2024
Change
Grants
$10,000
$17,500
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,004,060
$6,087,476
+1%
Fees to Service Providers
$1,072,107
$1,336,900
+25%
Advertising & Promotion
$885
$43,515
+4817%
Offices, Occupancy & IT
$646,556
$733,544
+13%
Interest
$760,775
$755,172
-1%
Depreciation
$707,978
$742,148
+5%
Other
$748,173
$849,303
+14%
Total Expenses
$9,950,534
$10,565,558
+6%
Net income
2023
2024
Change
Net income
-$147,246
+$1,100,883
-848%
Functional Expenses
Summary
2023
2024
Change
Program
$9,598,715
$10,115,198
+5%
Admin
$293,376
$383,952
+31%
Fundraising
$58,443
$66,408
+14%
Total Expenses
$9,950,534
$10,565,558
+6%
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