ASPIRE PUBLIC SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$317,680,540
Government Grants
99%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,530,181
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,679,383
$59,061
-98%
Government Grants
$323,157,177
$313,275,548
-3%
Fundraising Events
$0
$0
-
Program Services
$628
$0
-100%
Membership Dues
$0
$0
-
Investments
$784,937
$2,623,287
+234%
Other
$329,840
$1,722,644
+422%
Total Revenues
$326,951,965
$317,680,540
-3%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,727,558
$235,129,831
+14%
Fees to Service Providers
$25,077,465
$34,415,109
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,710,222
$37,930,168
-2%
Interest
$805,060
$251,353
-69%
Depreciation
$3,171,197
$3,816,153
+20%
Other
$19,840,544
$22,987,567
+16%
Total Expenses
$293,334,046
$334,530,181
+14%
Net income
2023
2024
Change
Net income
+$33,617,919
-$16,849,641
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$275,845,117
$306,788,774
+11%
Admin
$16,919,474
$25,684,743
+52%
Fundraising
$569,455
$2,056,664
+261%
Total Expenses
$293,334,046
$334,530,181
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)