PACOIMA CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,986,007
Government Grants
96%
Investments
4%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,074,749
Salaries & Benefits
84%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,354
$35,400
-27%
Government Grants
$23,232,257
$21,070,616
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$360,431
$807,925
+124%
Other
$19,143
$72,066
+276%
Total Revenues
$23,660,185
$21,986,007
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,055,032
$18,480,604
+8%
Fees to Service Providers
$652,422
$787,653
+21%
Advertising & Promotion
$20,531
$24,835
+21%
Offices, Occupancy & IT
$924,180
$747,671
-19%
Interest
$0
$76
-
Depreciation
$289,473
$301,636
+4%
Other
$1,490,619
$1,732,274
+16%
Total Expenses
$20,432,257
$22,074,749
+8%
Net income
2023
2024
Change
Net income
+$3,227,928
-$88,742
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$17,361,141
$18,814,565
+8%
Admin
$3,056,345
$3,260,184
+7%
Fundraising
$14,771
$0
-100%
Total Expenses
$20,432,257
$22,074,749
+8%
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