EASTSIDE ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,243,896
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,510,966
Salaries & Benefits
65%
Grants
10%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,987,154
$1,385,151
-30%
Government Grants
$0
$0
-
Fundraising Events
$650,865
$531,320
-18%
Program Services
$522,975
$347,651
-34%
Membership Dues
$0
$0
-
Investments
$9,866
$52,730
+434%
Other
-$79,183
-$72,956
-8%
Total Revenues
$3,091,677
$2,243,896
-27%
Expenses
2023
2024
Change
Grants
$390,579
$259,413
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,578,525
$1,634,008
+4%
Fees to Service Providers
$151,223
$184,838
+22%
Advertising & Promotion
$20,549
$20,207
-2%
Offices, Occupancy & IT
$132,180
$202,703
+53%
Interest
$0
$0
-
Depreciation
$741
$0
-100%
Other
$180,531
$209,797
+16%
Total Expenses
$2,454,328
$2,510,966
+2%
Net income
2023
2024
Change
Net income
+$637,349
-$267,070
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,935,671
$1,900,032
-2%
Admin
$307,043
$386,675
+26%
Fundraising
$211,614
$224,259
+6%
Total Expenses
$2,454,328
$2,510,966
+2%
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