PARK CENTURY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,397,268
Program Services
79%
Contributions
12%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,441,865
Salaries & Benefits
56%
Fees to Service Providers
15%
Other
9%
Depreciation
6%
Grants
6%
Interest
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,613,197
$1,140,311
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,968,713
$7,388,896
+6%
Membership Dues
$0
$0
-
Investments
$375,430
$608,294
+62%
Other
$204,148
$259,767
+27%
Total Revenues
$9,161,488
$9,397,268
+3%
Expenses
2023
2024
Change
Grants
$488,000
$494,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,420,341
$4,743,156
+7%
Fees to Service Providers
$904,397
$1,242,244
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$463,974
$305,056
-34%
Interest
$402,717
$355,495
-12%
Depreciation
$540,652
$516,020
-5%
Other
$449,994
$785,394
+75%
Total Expenses
$7,670,075
$8,441,865
+10%
Net income
2023
2024
Change
Net income
+$1,491,413
+$955,403
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$5,699,618
$6,379,203
+12%
Admin
$1,691,649
$1,707,459
+1%
Fundraising
$278,808
$355,203
+27%
Total Expenses
$7,670,075
$8,441,865
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)