PINNACLES PREP CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,192,681
Government Grants
86%
Contributions
13%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,363,968
Salaries & Benefits
66%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$213,364
$691,658
+224%
Government Grants
$2,794,347
$4,469,150
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,593
$31,873
+104%
Total Revenues
$3,023,304
$5,192,681
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,030,735
$2,863,422
+41%
Fees to Service Providers
$457,001
$516,443
+13%
Advertising & Promotion
$18,306
$24,181
+32%
Offices, Occupancy & IT
$368,423
$388,767
+6%
Interest
$12,604
$7,783
-38%
Depreciation
$78,091
$90,548
+16%
Other
$337,520
$472,824
+40%
Total Expenses
$3,302,680
$4,363,968
+32%
Net income
2023
2024
Change
Net income
-$279,376
+$828,713
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$2,452,759
$3,285,656
+34%
Admin
$845,955
$1,071,933
+27%
Fundraising
$3,966
$6,379
+61%
Total Expenses
$3,302,680
$4,363,968
+32%
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