SARATOGA INDEPENDENT SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,721,590
Program Services
94%
Other
2%
Government Grants
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,006,157
Salaries & Benefits
72%
Other
17%
Depreciation
5%
Interest
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,929
$34,192
-26%
Government Grants
$29,745
$51,615
+74%
Fundraising Events
$0
$0
-
Program Services
$2,435,913
$2,570,522
+6%
Membership Dues
$0
$0
-
Investments
$4,842
$8,455
+75%
Other
$68,922
$56,806
-18%
Total Revenues
$2,585,351
$2,721,590
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,864,608
$2,167,694
+16%
Fees to Service Providers
$26,411
$26,714
+1%
Advertising & Promotion
$10,988
$25,039
+128%
Offices, Occupancy & IT
$64,939
$63,865
-2%
Interest
$79,110
$77,353
-2%
Depreciation
$136,305
$135,578
-1%
Other
$521,649
$509,914
-2%
Total Expenses
$2,704,010
$3,006,157
+11%
Net income
2023
2024
Change
Net income
-$118,659
-$284,567
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,919,922
$2,123,231
+11%
Admin
$784,088
$882,926
+13%
Fundraising
$0
$0
-
Total Expenses
$2,704,010
$3,006,157
+11%
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