AURORA WALDORF SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,962,038
Program Services
85%
Contributions
9%
Other
5%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,736,955
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
8%
Grants
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,565
$169,962
+51%
Government Grants
$9,774
$11,540
+18%
Fundraising Events
$0
$0
-
Program Services
$1,303,547
$1,666,804
+28%
Membership Dues
$0
$0
-
Investments
$4,063
$11,840
+191%
Other
$91,370
$101,892
+12%
Total Revenues
$1,521,319
$1,962,038
+29%
Expenses
2023
2024
Change
Grants
$131,542
$143,327
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,645
$1,120,988
+13%
Fees to Service Providers
$53,340
$56,057
+5%
Advertising & Promotion
$939
$1,643
+75%
Offices, Occupancy & IT
$152,412
$145,337
-5%
Interest
$10,995
$9,259
-16%
Depreciation
$30,659
$31,640
+3%
Other
$183,865
$228,704
+24%
Total Expenses
$1,554,397
$1,736,955
+12%
Net income
2023
2024
Change
Net income
-$33,078
+$225,083
-780%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,891
$1,451,194
+13%
Admin
$266,523
$283,833
+6%
Fundraising
$3,983
$1,928
-52%
Total Expenses
$1,554,397
$1,736,955
+12%
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