PUBLIC PREP CHARTER SCHOOL ACADEMIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,845,060
Program Services
69%
Government Grants
27%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,494,676
Salaries & Benefits
54%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Other
8%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,301,113
$1,609,497
+24%
Government Grants
$13,901,849
$13,269,001
-5%
Fundraising Events
$0
$0
-
Program Services
$37,964,005
$34,583,988
-9%
Membership Dues
$0
$0
-
Investments
$12,105
$382,574
+3060%
Other
$10,074
$0
-100%
Total Revenues
$53,189,146
$49,845,060
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,552,142
$26,405,547
-16%
Fees to Service Providers
$8,033,212
$7,672,734
-4%
Advertising & Promotion
$518,815
$491,980
-5%
Offices, Occupancy & IT
$8,510,463
$8,506,877
0%
Interest
$0
$0
-
Depreciation
$1,517,732
$1,562,990
+3%
Other
$3,562,598
$3,854,548
+8%
Total Expenses
$53,694,962
$48,494,676
-10%
Net income
2023
2024
Change
Net income
-$505,816
+$1,350,384
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$49,531,287
$44,597,788
-10%
Admin
$4,163,675
$3,896,888
-6%
Fundraising
$0
$0
-
Total Expenses
$53,694,962
$48,494,676
-10%
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