EQUAL OPPORTUNITY SCHOOLS
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$11,787,217
Program Services
63%
Contributions
31%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,504,097
Salaries & Benefits
60%
Fees to Service Providers
24%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,097,484
$3,686,125
-10%
Government Grants
$7,697,756
$223,080
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$7,400,770
-
Membership Dues
$0
$0
-
Investments
$724
$477,242
+65817%
Other
$394,037
$0
-100%
Total Revenues
$12,190,001
$11,787,217
-3%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,526,470
$11,718,300
+11%
Fees to Service Providers
$2,860,232
$4,644,960
+62%
Advertising & Promotion
$40,690
$165,514
+307%
Offices, Occupancy & IT
$1,671,837
$1,484,878
-11%
Interest
$0
$0
-
Depreciation
$51,291
$96,577
+88%
Other
$1,542,168
$1,393,868
-10%
Total Expenses
$16,717,688
$19,504,097
+17%
Net income
2023
2024
Change
Net income
-$4,527,687
-$7,716,880
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$11,955,374
$13,513,488
+13%
Admin
$4,709,035
$5,873,426
+25%
Fundraising
$53,279
$117,183
+120%
Total Expenses
$16,717,688
$19,504,097
+17%
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