MERIDIAN PUBLIC CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,482,033
Government Grants
98%
Investments
1%
Contributions
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,737,149
Salaries & Benefits
62%
Fees to Service Providers
12%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,727
$207,833
+1837%
Government Grants
$20,351,492
$20,962,466
+3%
Fundraising Events
$0
$0
-
Program Services
$3,857
$11,947
+210%
Membership Dues
$0
$0
-
Investments
$164,975
$299,141
+81%
Other
-$678
$646
-195%
Total Revenues
$20,530,373
$21,482,033
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,317,979
$12,775,829
+13%
Fees to Service Providers
$2,509,837
$2,406,434
-4%
Advertising & Promotion
$34,603
$0
-100%
Offices, Occupancy & IT
$2,047,976
$1,486,012
-27%
Interest
$483,596
$470,431
-3%
Depreciation
$1,648,650
$1,648,656
+0%
Other
$2,393,663
$1,949,787
-19%
Total Expenses
$20,436,304
$20,737,149
+1%
Net income
2023
2024
Change
Net income
+$94,069
+$744,884
+692%
Functional Expenses
Summary
2023
2024
Change
Program
$18,037,780
$18,417,204
+2%
Admin
$2,276,428
$2,192,943
-4%
Fundraising
$122,096
$127,002
+4%
Total Expenses
$20,436,304
$20,737,149
+1%
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