BASIS CHARTER SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$176,105,867
Program Services
90%
Government Grants
6%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,329,259
Salaries & Benefits
59%
Fees to Service Providers
16%
Interest
9%
Depreciation
5%
Offices, Occupancy & IT
5%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,999,946
$5,114,036
+2%
Government Grants
$13,935,939
$11,085,181
-20%
Fundraising Events
$0
$0
-
Program Services
$151,294,217
$158,727,170
+5%
Membership Dues
$0
$0
-
Investments
$794,769
$1,064,868
+34%
Other
$553,958
$114,612
-79%
Total Revenues
$171,578,829
$176,105,867
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,935,557
$99,876,234
+2%
Fees to Service Providers
$24,674,000
$26,787,052
+9%
Advertising & Promotion
$991,289
$971,767
-2%
Offices, Occupancy & IT
$7,990,018
$8,512,278
+7%
Interest
$15,985,363
$15,766,064
-1%
Depreciation
$7,924,070
$8,622,486
+9%
Other
$6,858,719
$7,793,378
+14%
Total Expenses
$162,359,016
$168,329,259
+4%
Net income
2023
2024
Change
Net income
+$9,219,813
+$7,776,608
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$139,937,152
$145,849,360
+4%
Admin
$21,662,033
$21,506,370
-1%
Fundraising
$759,831
$973,529
+28%
Total Expenses
$162,359,016
$168,329,259
+4%
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