DAVIDSON CHARTER ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,299,889
Government Grants
92%
Other
6%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,354,723
Salaries & Benefits
50%
Interest
19%
Fees to Service Providers
17%
Depreciation
6%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,547
$32,700
-43%
Government Grants
$5,405,613
$5,820,249
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,809
$83,097
-5%
Other
$42,310
$363,843
+760%
Total Revenues
$5,593,279
$6,299,889
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,454,150
$3,651,381
+6%
Fees to Service Providers
$614,262
$1,243,792
+102%
Advertising & Promotion
$10,467
$2,723
-74%
Offices, Occupancy & IT
$214,012
$214,150
+0%
Interest
$873,581
$1,415,474
+62%
Depreciation
$200,736
$451,027
+125%
Other
$646,555
$376,176
-42%
Total Expenses
$6,013,763
$7,354,723
+22%
Net income
2023
2024
Change
Net income
-$420,484
-$1,054,834
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$3,693,919
$4,180,215
+13%
Admin
$2,319,844
$3,174,508
+37%
Fundraising
$0
$0
-
Total Expenses
$6,013,763
$7,354,723
+22%
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