Summit Charter School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,243,982
Program Services
83%
Contributions
15%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,219,597
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$654,348
$624,928
-4%
Government Grants
$115,405
$114,912
0%
Fundraising Events
$0
$0
-
Program Services
$3,231,354
$3,504,142
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,001,107
$4,243,982
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,961,026
$3,079,409
+4%
Fees to Service Providers
$46,916
$16,298
-65%
Advertising & Promotion
$5,429
$2,746
-49%
Offices, Occupancy & IT
$62,507
$269,173
+331%
Interest
$0
$1,065
-
Depreciation
$13,533
$31,902
+136%
Other
$924,452
$819,004
-11%
Total Expenses
$4,013,863
$4,219,597
+5%
Net income
2023
2024
Change
Net income
-$12,756
+$24,385
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$3,133,031
$3,444,902
+10%
Admin
$880,832
$774,695
-12%
Fundraising
$0
$0
-
Total Expenses
$4,013,863
$4,219,597
+5%
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