BLUE OAK SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,522,573
Program Services
54%
Contributions
45%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,077,762
Salaries & Benefits
60%
Grants
16%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$719,986
$3,831,379
+432%
Government Grants
$232,907
$0
-100%
Fundraising Events
$315,367
$0
-100%
Program Services
$4,679,550
$4,606,515
-2%
Membership Dues
$0
$0
-
Investments
$112,945
$41,903
-63%
Other
-$89,503
$42,776
-148%
Total Revenues
$5,971,252
$8,522,573
+43%
Expenses
2023
2024
Change
Grants
$1,037,638
$972,897
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,889,675
$3,625,015
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499,828
$515,911
+3%
Interest
$83,688
$54,973
-34%
Depreciation
$226,674
$218,675
-4%
Other
$627,170
$690,291
+10%
Total Expenses
$6,364,673
$6,077,762
-5%
Net income
2023
2024
Change
Net income
-$393,421
+$2,444,811
-721%
Functional Expenses
Summary
2023
2024
Change
Program
$5,349,663
$5,099,733
-5%
Admin
$745,410
$691,582
-7%
Fundraising
$269,600
$286,447
+6%
Total Expenses
$6,364,673
$6,077,762
-5%
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