DC CHARTER SCHOOL ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,840,063
Contributions
70%
Membership Dues
24%
Program Services
5%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Expenses in 2024
$2,604,822
Salaries & Benefits
58%
Fees to Service Providers
23%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,418,899
$3,391,403
+139%
Government Grants
$230,744
$44,124
-81%
Fundraising Events
$0
$7,031
-
Program Services
$150,170
$234,334
+56%
Membership Dues
$1,132,215
$1,140,775
+1%
Investments
$13,377
$17,196
+29%
Other
$0
$5,200
-
Total Revenues
$2,945,405
$4,840,063
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,943
$1,503,466
+10%
Fees to Service Providers
$454,237
$604,374
+33%
Advertising & Promotion
$96,296
$5,590
-94%
Offices, Occupancy & IT
$122,887
$146,847
+19%
Interest
$0
$0
-
Depreciation
$1,875
$3,000
+60%
Other
$570,662
$341,545
-40%
Total Expenses
$2,615,900
$2,604,822
0%
Net income
2023
2024
Change
Net income
+$329,505
+$2,235,241
+578%
Functional Expenses
Summary
2023
2024
Change
Program
$2,208,438
$2,163,870
-2%
Admin
$245,364
$260,172
+6%
Fundraising
$162,098
$180,780
+12%
Total Expenses
$2,615,900
$2,604,822
0%
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