THE VILLAGES CHARTER SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$459,256,394
Contributions
88%
Program Services
7%
Other
3%
Government Grants
2%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$83,214,970
Salaries & Benefits
43%
Offices, Occupancy & IT
20%
Depreciation
17%
Other
16%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,402,593
$403,353,304
+60%
Government Grants
$5,869,760
$9,573,005
+63%
Fundraising Events
$0
$0
-
Program Services
$28,866,997
$32,097,732
+11%
Membership Dues
$16,623
$9,360
-44%
Investments
$0
$0
-
Other
$6,703,568
$14,222,993
+112%
Total Revenues
$292,859,541
$459,256,394
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,989,534
$35,659,391
+23%
Fees to Service Providers
$1,791,448
$3,129,766
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,182,260
$16,642,396
+81%
Interest
$0
$0
-
Depreciation
$3,873,475
$14,367,243
+271%
Other
$21,599,194
$13,416,174
-38%
Total Expenses
$65,435,911
$83,214,970
+27%
Net income
2023
2024
Change
Net income
+$227,423,630
+$376,041,424
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$62,869,892
$80,468,139
+28%
Admin
$2,566,019
$2,746,831
+7%
Fundraising
$0
$0
-
Total Expenses
$65,435,911
$83,214,970
+27%
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