DREW CHARTER SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,509,077
Government Grants
83%
Contributions
14%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,229,628
Salaries & Benefits
66%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Other
6%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,182,923
$8,263,966
+1%
Government Grants
$41,574,124
$47,550,338
+14%
Fundraising Events
$0
$0
-
Program Services
$994,583
$1,488,675
+50%
Membership Dues
$0
$0
-
Investments
$125,287
$204,094
+63%
Other
$9,396
$2,004
-79%
Total Revenues
$50,886,313
$57,509,077
+13%
Expenses
2023
2024
Change
Grants
$34,082
$10,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,881,049
$36,443,247
+22%
Fees to Service Providers
$3,099,795
$4,401,833
+42%
Advertising & Promotion
$884
$1,719
+94%
Offices, Occupancy & IT
$9,606,648
$10,223,200
+6%
Interest
$0
$0
-
Depreciation
$524,198
$768,469
+47%
Other
$2,596,627
$3,381,160
+30%
Total Expenses
$45,743,283
$55,229,628
+21%
Net income
2023
2024
Change
Net income
+$5,143,030
+$2,279,449
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$40,140,908
$48,249,756
+20%
Admin
$5,602,375
$6,979,872
+25%
Fundraising
$0
$0
-
Total Expenses
$45,743,283
$55,229,628
+21%
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