BREAKTHROUGH CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$6,597,609
Government Grants
52%
Contributions
33%
Other
14%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,976,839
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,107
$2,169,904
+574%
Government Grants
$3,434,686
$3,413,015
-1%
Fundraising Events
$0
$0
-
Program Services
$59,930
$118,065
+97%
Membership Dues
$0
$0
-
Investments
$0
$1,749
-
Other
$33,719
$894,876
+2554%
Total Revenues
$3,850,442
$6,597,609
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,667,970
$3,014,475
+13%
Fees to Service Providers
$376,712
$484,886
+29%
Advertising & Promotion
$14,493
$11,461
-21%
Offices, Occupancy & IT
$195,414
$134,531
-31%
Interest
$51,557
$0
-100%
Depreciation
$59,826
$0
-100%
Other
$1,012,952
$1,331,486
+31%
Total Expenses
$4,378,924
$4,976,839
+14%
Net income
2023
2024
Change
Net income
-$528,482
+$1,620,770
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$3,853,452
$4,379,620
+14%
Admin
$525,472
$597,219
+14%
Fundraising
$0
$0
-
Total Expenses
$4,378,924
$4,976,839
+14%
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