SCHOOL'S OUT WASHINGTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,296,171
Government Grants
92%
Program Services
5%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,289,011
Grants
69%
Salaries & Benefits
20%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$349,047
$400,033
+15%
Government Grants
$11,042,844
$14,141,689
+28%
Fundraising Events
$0
$0
-
Program Services
$544,986
$726,334
+33%
Membership Dues
$0
$0
-
Investments
$13,175
$18,300
+39%
Other
$13,518
$9,815
-27%
Total Revenues
$11,963,570
$15,296,171
+28%
Expenses
2023
2024
Change
Grants
$7,756,797
$10,577,428
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,149,285
$3,082,716
-2%
Fees to Service Providers
$592,786
$440,651
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$293,437
$449,588
+53%
Interest
$0
$1,186
-
Depreciation
$30,181
$36,970
+22%
Other
$811,620
$700,472
-14%
Total Expenses
$12,634,106
$15,289,011
+21%
Net income
2023
2024
Change
Net income
-$670,536
+$7,160
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$11,881,559
$14,455,505
+22%
Admin
$580,487
$587,218
+1%
Fundraising
$172,060
$246,288
+43%
Total Expenses
$12,634,106
$15,289,011
+21%
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