Movement Charter School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,710,794
Program Services
85%
Government Grants
12%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$19,965,153
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,723
$589,029
+3046%
Government Grants
$1,874,882
$2,452,436
+31%
Fundraising Events
$0
$0
-
Program Services
$11,986,191
$16,669,329
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,879,796
$19,710,794
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,187,567
$10,154,815
+24%
Fees to Service Providers
$17,744
$51,500
+190%
Advertising & Promotion
$18,707
$8,782
-53%
Offices, Occupancy & IT
$655,722
$2,439,696
+272%
Interest
$125,044
$0
-100%
Depreciation
$1,245,328
$1,243,876
0%
Other
$6,235,581
$6,066,484
-3%
Total Expenses
$16,485,693
$19,965,153
+21%
Net income
2023
2024
Change
Net income
-$2,605,897
-$254,359
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$13,451,842
$13,769,019
+2%
Admin
$3,033,851
$6,196,134
+104%
Fundraising
$0
$0
-
Total Expenses
$16,485,693
$19,965,153
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)