Green Dot Public Schools California
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$238,328,373
Government Grants
96%
Investments
2%
Contributions
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,832,298
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,143,672
$2,742,236
+140%
Government Grants
$211,633,651
$229,930,235
+9%
Fundraising Events
$0
$0
-
Program Services
$1,583,179
$1,938,630
+22%
Membership Dues
$0
$0
-
Investments
$4,263
$3,717,272
+87098%
Other
$0
$0
-
Total Revenues
$214,364,765
$238,328,373
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,084,221
$122,799,534
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,465,216
$24,617,814
+1%
Interest
$1,420,113
$1,662,687
+17%
Depreciation
$3,286,923
$3,537,854
+8%
Other
$66,380,810
$82,214,409
+24%
Total Expenses
$210,637,283
$234,832,298
+11%
Net income
2023
2024
Change
Net income
+$3,727,482
+$3,496,075
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$190,251,806
$211,418,536
+11%
Admin
$20,385,477
$23,413,762
+15%
Fundraising
$0
$0
-
Total Expenses
$210,637,283
$234,832,298
+11%
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