YES Prep Public Schools Inc

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$284,832,400
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$277,100,329
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,190,835
$6,265,650
-52%
Government Grants
$228,638,846
$258,995,603
+13%
Fundraising Events
$2,922,671
$2,931,401
+0%
Program Services
$14,883,536
$11,350,816
-24%
Membership Dues
$0
$0
-
Investments
$3,494,147
$5,360,001
+53%
Other
-$143,975
-$71,071
-51%
Total Revenues
$262,986,060
$284,832,400
+8%
Expenses
2023
2024
Change
Grants
$355,174
$390,355
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,534,434
$183,281,009
+15%
Fees to Service Providers
$13,196,448
$10,558,229
-20%
Advertising & Promotion
$6,211
$686,540
+10954%
Offices, Occupancy & IT
$18,509,436
$27,561,184
+49%
Interest
$5,872,083
$7,937,861
+35%
Depreciation
$10,821,697
$11,139,424
+3%
Other
$34,803,550
$35,545,727
+2%
Total Expenses
$243,099,033
$277,100,329
+14%
Net income
2023
2024
Change
Net income
+$19,887,027
+$7,732,071
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$227,541,437
$260,770,916
+15%
Admin
$14,251,606
$15,171,448
+6%
Fundraising
$1,305,990
$1,157,965
-11%
Total Expenses
$243,099,033
$277,100,329
+14%
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