ZETA CHARTER SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,139,512
Program Services
73%
Contributions
21%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,379,569
Offices, Occupancy & IT
43%
Salaries & Benefits
24%
Depreciation
13%
Fees to Service Providers
10%
Other
6%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,038,744
$6,602,941
+9%
Government Grants
$638,543
$1,843,008
+189%
Fundraising Events
$0
$0
-
Program Services
$14,549,611
$23,571,307
+62%
Membership Dues
$0
$0
-
Investments
$16
$113,918
+711888%
Other
$56,888
$8,338
-85%
Total Revenues
$21,283,802
$32,139,512
+51%
Expenses
2023
2024
Change
Grants
$438,072
$1,379,854
+215%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,819,254
$9,334,135
+37%
Fees to Service Providers
$1,803,759
$4,115,340
+128%
Advertising & Promotion
$466,274
$304,278
-35%
Offices, Occupancy & IT
$8,819,266
$16,787,205
+90%
Interest
$46,531
$13,501
-71%
Depreciation
$852,707
$5,130,223
+502%
Other
$1,192,256
$2,315,033
+94%
Total Expenses
$20,438,119
$39,379,569
+93%
Net income
2023
2024
Change
Net income
+$845,683
-$7,240,057
-956%
Functional Expenses
Summary
2023
2024
Change
Program
$18,601,283
$36,403,636
+96%
Admin
$1,645,436
$2,733,768
+66%
Fundraising
$191,400
$242,165
+27%
Total Expenses
$20,438,119
$39,379,569
+93%
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