IDEA Public Schools
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,170,472,250
Government Grants
97%
Program Services
2%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,031,225,340
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Other
9%
Interest
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$478,314
$2,519,095
+427%
Government Grants
$977,369,855
$1,135,251,596
+16%
Fundraising Events
$275,742
$184,133
-33%
Program Services
$19,647,733
$23,949,129
+22%
Membership Dues
$0
$0
-
Investments
$3,996,591
$7,615,650
+91%
Other
$174,789
$952,647
+445%
Total Revenues
$1,001,943,024
$1,170,472,250
+17%
Expenses
2023
2024
Change
Grants
$840,015
$913,075
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,915,551
$689,815,702
+7%
Fees to Service Providers
$16,088,469
$34,996,240
+118%
Advertising & Promotion
$9,955,497
$6,121,189
-39%
Offices, Occupancy & IT
$121,480,430
$104,004,163
-14%
Interest
$53,626,868
$56,438,706
+5%
Depreciation
$42,464,966
$46,106,266
+9%
Other
$78,523,831
$92,829,999
+18%
Total Expenses
$965,895,627
$1,031,225,340
+7%
Net income
2023
2024
Change
Net income
+$36,047,397
+$139,246,910
+286%
Functional Expenses
Summary
2023
2024
Change
Program
$896,591,245
$951,406,740
+6%
Admin
$67,011,084
$75,818,394
+13%
Fundraising
$2,293,298
$4,000,206
+74%
Total Expenses
$965,895,627
$1,031,225,340
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)