CALIFORNIA CHARTER SCHOOLS ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,806,090
Membership Dues
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$13,710,623
Salaries & Benefits
58%
Grants
13%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,427,159
$4,025,046
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,223,947
$2,505,752
+13%
Membership Dues
$4,792,788
$5,903,833
+23%
Investments
$412,980
$489,305
+18%
Other
$66,744
-$117,846
-277%
Total Revenues
$12,923,618
$12,806,090
-1%
Expenses
2023
2024
Change
Grants
$1,286,501
$1,717,847
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,722,496
$7,990,952
+3%
Fees to Service Providers
$1,038,528
$1,338,480
+29%
Advertising & Promotion
$242,737
$210,193
-13%
Offices, Occupancy & IT
$837,837
$812,537
-3%
Interest
$0
$0
-
Depreciation
$72,149
$73,887
+2%
Other
$1,354,564
$1,566,727
+16%
Total Expenses
$12,554,812
$13,710,623
+9%
Net income
2023
2024
Change
Net income
+$368,806
-$904,533
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$9,331,978
$10,151,539
+9%
Admin
$2,878,200
$3,276,768
+14%
Fundraising
$344,634
$282,316
-18%
Total Expenses
$12,554,812
$13,710,623
+9%
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