HARDY WILLIAMS ACADEMY CHARTER SCHOOL

HARDY WILLIAMS ACADEMY CHARTER SCHOOL

PHILADELPHIA, PA, US
501(c)(3)
EIN
52-2173268
School

HARDY WILLIAMS ACADEMY CHARTER SCHOOL

PHILADELPHIA, PA, US
501(c)(3)
EIN
52-2173268
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$30,093,722

Program Services
71%
Government Grants
27%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$23,008,323

Salaries & Benefits
48%
Fees to Service Providers
24%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,779
$139,117
+115%
Government Grants
$6,516,932
$8,048,451
+24%
Fundraising Events
$0
$0
-
Program Services
$17,772,149
$21,516,131
+21%
Membership Dues
$0
$0
-
Investments
$215,000
$378,606
+76%
Other
$9,823
$11,417
+16%
Total Revenues
$24,578,683
$30,093,722
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,212,242
$10,931,282
-3%
Fees to Service Providers
$4,637,810
$5,462,754
+18%
Advertising & Promotion
$16,905
$10,107
-40%
Offices, Occupancy & IT
$2,296,915
$2,369,414
+3%
Interest
$35,035
$28,311
-19%
Depreciation
$1,112,162
$1,124,257
+1%
Other
$3,271,646
$3,082,198
-6%
Total Expenses
$22,582,715
$23,008,323
+2%
Net income
2023
2024
Change
Net income
+$1,995,968
+$7,085,399
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$19,486,838
$19,477,193
0%
Admin
$3,095,877
$3,531,130
+14%
Fundraising
$0
$0
-
Total Expenses
$22,582,715
$23,008,323
+2%
Income Statement
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