BREAKTHROUGH CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$6,989,107
Government Grants
93%
Contributions
6%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,205,509
Salaries & Benefits
67%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$322,107
$407,442
+26%
Government Grants
$3,434,686
$6,493,005
+89%
Fundraising Events
$0
$0
-
Program Services
$59,930
$45,395
-24%
Membership Dues
$0
$0
-
Investments
$0
$1,749
-
Other
$33,719
$41,516
+23%
Total Revenues
$3,850,442
$6,989,107
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,667,970
$4,183,642
+57%
Fees to Service Providers
$376,712
$536,909
+43%
Advertising & Promotion
$14,493
$11,462
-21%
Offices, Occupancy & IT
$195,414
$217,118
+11%
Interest
$51,557
$47,483
-8%
Depreciation
$59,826
$81,547
+36%
Other
$1,012,952
$1,127,348
+11%
Total Expenses
$4,378,924
$6,205,509
+42%
Net income
2023
2024
Change
Net income
-$528,482
+$783,598
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$3,853,452
$5,460,849
+42%
Admin
$525,472
$744,660
+42%
Fundraising
$0
$0
-
Total Expenses
$4,378,924
$6,205,509
+42%
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