ROSEVILLE COMMUNITY CHARTER SCHOOL

ROSEVILLE COMMUNITY CHARTER SCHOOL

Newark, NJ, US
501(c)3
EIN
90-0600793
School

ROSEVILLE COMMUNITY CHARTER SCHOOL

Newark, NJ, US
501(c)3
EIN
90-0600793
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,203,619

Government Grants
99%
Contributions
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$10,304,008

Salaries & Benefits
71%
Other
25%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,265
$94,037
+27%
Government Grants
$8,958,701
$8,108,928
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$654
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,032,966
$8,203,619
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,298,594
$7,344,066
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$509,124
$431,480
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,639,593
$2,528,462
-4%
Total Expenses
$10,447,311
$10,304,008
-1%
Net income
2023
2024
Change
Net income
-$1,414,345
-$2,100,389
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$8,638,162
$8,842,978
+2%
Admin
$1,809,149
$1,461,030
-19%
Fundraising
$0
$0
-
Total Expenses
$10,447,311
$10,304,008
-1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)