EASTSIDE CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,841,656
Contributions
77%
Government Grants
20%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,463,691
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
11%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,588,074
$10,623,987
+310%
Government Grants
$7,987,447
$2,815,460
-65%
Fundraising Events
$0
$0
-
Program Services
$2,862
$18,553
+548%
Membership Dues
$0
$0
-
Investments
$28,898
$0
-100%
Other
$290,284
$383,656
+32%
Total Revenues
$10,897,565
$13,841,656
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,498,978
$7,928,743
+6%
Fees to Service Providers
$1,175,675
$1,393,300
+19%
Advertising & Promotion
$9,919
$17,084
+72%
Offices, Occupancy & IT
$435,978
$227,270
-48%
Interest
$8,768
$0
-100%
Depreciation
$282,100
$339,627
+20%
Other
$1,514,996
$2,557,667
+69%
Total Expenses
$10,926,414
$12,463,691
+14%
Net income
2023
2024
Change
Net income
-$28,849
+$1,377,965
-4876%
Functional Expenses
Summary
2023
2024
Change
Program
$8,622,935
$9,836,128
+14%
Admin
$2,303,479
$2,627,563
+14%
Fundraising
$0
$0
-
Total Expenses
$10,926,414
$12,463,691
+14%
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