EQUALITY CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,295,208
Program Services
73%
Government Grants
25%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$18,520,715
Salaries & Benefits
76%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,623
$173,779
+74%
Government Grants
$0
$4,798,693
-
Fundraising Events
$40,028
$61,915
+55%
Program Services
$17,219,062
$14,028,496
-19%
Membership Dues
$0
$0
-
Investments
$68,758
$197,593
+187%
Other
$124,974
$34,732
-72%
Total Revenues
$17,552,445
$19,295,208
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,780,231
$13,983,176
+1%
Fees to Service Providers
$996,324
$1,040,627
+4%
Advertising & Promotion
$194,435
$277,166
+43%
Offices, Occupancy & IT
$1,530,549
$1,512,587
-1%
Interest
$0
$0
-
Depreciation
$445,379
$616,134
+38%
Other
$997,282
$1,091,025
+9%
Total Expenses
$17,944,200
$18,520,715
+3%
Net income
2023
2024
Change
Net income
-$391,755
+$774,493
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$15,360,193
$15,786,631
+3%
Admin
$2,494,001
$2,620,293
+5%
Fundraising
$90,006
$113,791
+26%
Total Expenses
$17,944,200
$18,520,715
+3%
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