Logo for "WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION"

WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION

WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION

Seattle, WA, US
501(c)3
EIN
46-3224248
Regional Funder
Logo for "WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION"

WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION

Seattle, WA, US
501(c)3
EIN
46-3224248
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,233,904

Government Grants
52%
Contributions
38%
Program Services
6%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024

$11,414,870

Grants
51%
Salaries & Benefits
23%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,814,763
$2,755,169
+52%
Government Grants
$4,579,856
$3,781,219
-17%
Fundraising Events
$0
$0
-
Program Services
$93,997
$431,692
+359%
Membership Dues
$42,960
$44,461
+3%
Investments
$220,237
$221,363
+1%
Other
$0
$0
-
Total Revenues
$6,751,813
$7,233,904
+7%
Expenses
2023
2024
Change
Grants
$8,152,057
$5,774,480
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,429,883
$2,634,449
+8%
Fees to Service Providers
$1,298,518
$1,474,103
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$802,590
$202,499
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$775,404
$1,329,339
+71%
Total Expenses
$13,458,452
$11,414,870
-15%
Net income
2023
2024
Change
Net income
-$6,706,639
-$4,180,966
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$11,711,243
$9,651,407
-18%
Admin
$1,530,330
$1,583,215
+3%
Fundraising
$216,879
$180,248
-17%
Total Expenses
$13,458,452
$11,414,870
-15%
Income Statement
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