PREP PUBLIC SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,992,814
Government Grants
82%
Contributions
12%
Program Services
3%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,386,954
Other
53%
Fees to Service Providers
21%
Salaries & Benefits
12%
Grants
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,802,502
$1,361,832
-24%
Government Grants
$4,443,455
$8,985,885
+102%
Fundraising Events
$92,324
$83,364
-10%
Program Services
$342,998
$328,276
-4%
Membership Dues
$0
$0
-
Investments
$12,541
$8,194
-35%
Other
-$21,684
$225,263
-1139%
Total Revenues
$6,672,136
$10,992,814
+65%
Expenses
2023
2024
Change
Grants
$892,775
$864,516
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,973,962
$1,148,891
-71%
Fees to Service Providers
$1,233,780
$1,952,187
+58%
Advertising & Promotion
$14,188
$0
-100%
Offices, Occupancy & IT
$197,613
$303,243
+53%
Interest
$0
$9,602
-
Depreciation
$116,321
$170,164
+46%
Other
$886,947
$4,938,351
+457%
Total Expenses
$7,315,586
$9,386,954
+28%
Net income
2023
2024
Change
Net income
-$643,450
+$1,605,860
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$4,903,368
$5,629,903
+15%
Admin
$2,206,074
$3,337,597
+51%
Fundraising
$206,144
$419,454
+103%
Total Expenses
$7,315,586
$9,386,954
+28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)