BERKSHIRE WALDORF SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,036,803
Program Services
98%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,200,072
Salaries & Benefits
49%
Grants
24%
Benefits to Members
16%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$47,473
$50,248
+6%
Government Grants
$780,326
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,537,479
$4,919,241
+8%
Membership Dues
$0
$0
-
Investments
-$746
$19,503
-2714%
Other
$55,452
$47,811
-14%
Total Revenues
$5,419,984
$5,036,803
-7%
Expenses
2023
2024
Change
Grants
$1,272,939
$1,239,649
-3%
Benefits to Members
$688,325
$814,500
+18%
Salaries & Benefits
$2,225,467
$2,551,586
+15%
Fees to Service Providers
$152,110
$59,563
-61%
Advertising & Promotion
$10,399
$7,861
-24%
Offices, Occupancy & IT
$239,728
$281,787
+18%
Interest
$10,574
$14,426
+36%
Depreciation
$78,066
$71,163
-9%
Other
$208,167
$159,537
-23%
Total Expenses
$4,885,775
$5,200,072
+6%
Net income
2023
2024
Change
Net income
+$534,209
-$163,269
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$3,916,280
$4,288,225
+9%
Admin
$951,703
$902,312
-5%
Fundraising
$17,792
$9,535
-46%
Total Expenses
$4,885,775
$5,200,072
+6%
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