CHARLES WRIGHT ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$20,777,489
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$25,255,977
Salaries & Benefits
53%
Grants
15%
Other
11%
Fees to Service Providers
8%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$457,302
$616,427
+35%
Government Grants
$1,387,994
$917,232
-34%
Fundraising Events
$265,221
$158,425
-40%
Program Services
$16,561,096
$18,332,104
+11%
Membership Dues
$0
$0
-
Investments
$669,575
$818,013
+22%
Other
-$61,300
-$64,712
+6%
Total Revenues
$19,279,888
$20,777,489
+8%
Expenses
2023
2024
Change
Grants
$2,699,323
$3,746,050
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,027,912
$13,270,101
+10%
Fees to Service Providers
$1,530,851
$2,024,759
+32%
Advertising & Promotion
$182,981
$250,656
+37%
Offices, Occupancy & IT
$1,030,907
$1,250,828
+21%
Interest
$0
$0
-
Depreciation
$1,813,410
$1,901,653
+5%
Other
$2,068,952
$2,811,930
+36%
Total Expenses
$21,354,336
$25,255,977
+18%
Net income
2023
2024
Change
Net income
-$2,074,448
-$4,478,488
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$17,293,062
$20,736,439
+20%
Admin
$3,292,396
$3,719,106
+13%
Fundraising
$768,878
$800,432
+4%
Total Expenses
$21,354,336
$25,255,977
+18%
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