CHARTER SCHOOL OF NEW CASTLE

CHARTER SCHOOL OF NEW CASTLE

New Castle, DE, US
501(c)3
EIN
86-1105534
School

CHARTER SCHOOL OF NEW CASTLE

New Castle, DE, US
501(c)3
EIN
86-1105534
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,424,401

Government Grants
67%
Program Services
32%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$12,441,308

Salaries & Benefits
47%
Other
37%
Offices, Occupancy & IT
14%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,104,611
$10,347,166
-7%
Fundraising Events
$0
$0
-
Program Services
$3,762,714
$4,929,408
+31%
Membership Dues
$0
$0
-
Investments
$31,500
$147,827
+369%
Other
$0
$0
-
Total Revenues
$14,898,825
$15,424,401
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,067,480
$5,900,770
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,259,746
$1,747,601
-46%
Interest
$167,375
$124,476
-26%
Depreciation
$33,065
$48,711
+47%
Other
$4,071,688
$4,619,750
+13%
Total Expenses
$14,599,354
$12,441,308
-15%
Net income
2023
2024
Change
Net income
+$299,471
+$2,983,093
+896%
Functional Expenses
Summary
2023
2024
Change
Program
$14,599,354
$12,441,308
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$14,599,354
$12,441,308
-15%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)