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University Charter School
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University Charter School
Livingston, AL, US
•
501(c)(3)
•
EIN
82-1304767
•
www.universitycharterschool.org
•
School
University Charter School
Sign up to claim this org
Livingston, AL, US
•
501(c)(3)
•
EIN
82-1304767
•
www.universitycharterschool.org
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$11,947,512
Program Services
85%
Government Grants
15%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$11,483,131
Salaries & Benefits
61%
Other
21%
Interest
16%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,050,087
$0
-100%
Government Grants
$1,818,727
$1,799,566
-1%
Fundraising Events
$0
$0
-
Program Services
$9,809,722
$10,147,946
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$14,678,536
$11,947,512
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,519,585
$7,017,162
-18%
Fees to Service Providers
$9,949
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,690
$191,990
+6%
Interest
$1,318,568
$1,796,398
+36%
Depreciation
$37,608
$36,633
-3%
Other
$2,370,780
$2,440,948
+3%
Total Expenses
$12,437,180
$11,483,131
-8%
Net income
2023
2024
Change
Net income
+$2,241,356
+$464,381
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$10,089,292
$8,281,649
-18%
Admin
$2,347,888
$3,201,482
+36%
Fundraising
$0
$0
-
Total Expenses
$12,437,180
$11,483,131
-8%
Income Statement