ENVIRONMENTAL CHARTER SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,079,916
Government Grants
95%
Contributions
3%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,698,614
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
10%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$708,766
$1,115,590
+57%
Government Grants
$31,078,803
$31,408,678
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$207,985
-
Membership Dues
$0
$0
-
Investments
$79,936
$197,911
+148%
Other
$114,536
$149,752
+31%
Total Revenues
$31,982,041
$33,079,916
+3%
Expenses
2023
2024
Change
Grants
$2,608,437
$650,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,053,618
$21,820,212
+15%
Fees to Service Providers
$2,575,285
$3,154,600
+22%
Advertising & Promotion
$58,914
$68,723
+17%
Offices, Occupancy & IT
$4,266,217
$3,633,689
-15%
Interest
$678
$535
-21%
Depreciation
$171,951
$192,544
+12%
Other
$2,520,011
$3,178,311
+26%
Total Expenses
$31,255,111
$32,698,614
+5%
Net income
2023
2024
Change
Net income
+$726,930
+$381,302
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$28,729,901
$28,819,777
+0%
Admin
$2,413,810
$3,878,837
+61%
Fundraising
$111,400
$0
-100%
Total Expenses
$31,255,111
$32,698,614
+5%
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