ONTECH CHARTER HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,419,930
Program Services
82%
Government Grants
18%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,114,358
Salaries & Benefits
66%
Other
13%
Depreciation
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,895
$0
-100%
Government Grants
$704,725
$777,324
+10%
Fundraising Events
$0
$0
-
Program Services
$3,378,875
$3,628,564
+7%
Membership Dues
$0
$0
-
Investments
$15
$2,778
+18420%
Other
$16,680
$11,264
-32%
Total Revenues
$4,108,190
$4,419,930
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,338,230
$2,706,095
+16%
Fees to Service Providers
$177,582
$181,878
+2%
Advertising & Promotion
$108,133
$65,988
-39%
Offices, Occupancy & IT
$142,071
$147,831
+4%
Interest
$137,709
$124,896
-9%
Depreciation
$342,148
$356,299
+4%
Other
$539,279
$531,371
-1%
Total Expenses
$3,785,152
$4,114,358
+9%
Net income
2023
2024
Change
Net income
+$323,038
+$305,572
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,428,859
$3,775,901
+10%
Admin
$356,293
$338,457
-5%
Fundraising
$0
$0
-
Total Expenses
$3,785,152
$4,114,358
+9%
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