Provident Charter School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,249,788
Program Services
88%
Government Grants
9%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,021,391
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,270
$56,785
+48%
Government Grants
$1,324,027
$1,066,557
-19%
Fundraising Events
$0
$0
-
Program Services
$10,836,762
$10,812,583
0%
Membership Dues
$0
$0
-
Investments
$64,743
$287,248
+344%
Other
$119,523
$26,615
-78%
Total Revenues
$12,383,325
$12,249,788
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,376,541
$8,114,732
-3%
Fees to Service Providers
$287,800
$464,630
+61%
Advertising & Promotion
$63,710
$73,233
+15%
Offices, Occupancy & IT
$313,862
$811,234
+158%
Interest
$2,577
$0
-100%
Depreciation
$140,276
$109,752
-22%
Other
$1,214,860
$447,810
-63%
Total Expenses
$10,399,626
$10,021,391
-4%
Net income
2023
2024
Change
Net income
+$1,983,699
+$2,228,397
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$10,399,626
$8,990,723
-14%
Admin
$0
$1,030,668
-
Fundraising
$0
$0
-
Total Expenses
$10,399,626
$10,021,391
-4%
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