EASTSIDE PREPARATORY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,663,769
Program Services
64%
Contributions
31%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,192,961
Salaries & Benefits
61%
Other
16%
Depreciation
8%
Grants
7%
Offices, Occupancy & IT
6%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,194,234
$11,893,354
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,558,877
$24,788,218
+5%
Membership Dues
$0
$0
-
Investments
$786,399
$441,957
-44%
Other
$476,559
$1,540,240
+223%
Total Revenues
$34,016,069
$38,663,769
+14%
Expenses
2023
2024
Change
Grants
$1,367,540
$1,744,512
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,920,095
$15,375,715
+3%
Fees to Service Providers
$69,128
$96,052
+39%
Advertising & Promotion
$65,617
$86,748
+32%
Offices, Occupancy & IT
$1,642,874
$1,615,978
-2%
Interest
$355,384
$328,248
-8%
Depreciation
$1,888,616
$1,997,921
+6%
Other
$4,090,157
$3,947,787
-3%
Total Expenses
$24,399,411
$25,192,961
+3%
Net income
2023
2024
Change
Net income
+$9,616,658
+$13,470,808
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$20,648,848
$21,316,990
+3%
Admin
$3,035,561
$3,198,831
+5%
Fundraising
$715,002
$677,140
-5%
Total Expenses
$24,399,411
$25,192,961
+3%
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