SAN LUIS OBISPO CLASSICAL ACADEMY

SAN LUIS OBISPO CLASSICAL ACADEMY

SAN LUIS OBISPO, CA, US
501(c)(3)
EIN
20-3131883
School

SAN LUIS OBISPO CLASSICAL ACADEMY

SAN LUIS OBISPO, CA, US
501(c)(3)
EIN
20-3131883
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,670,381

Program Services
60%
Contributions
31%
Government Grants
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,510,996

Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$862,313
$2,652,280
+208%
Government Grants
$0
$608,447
-
Fundraising Events
$0
$0
-
Program Services
$4,351,304
$5,197,773
+19%
Membership Dues
$0
$0
-
Investments
$0
$21,375
-
Other
$228,313
$190,506
-17%
Total Revenues
$5,441,930
$8,670,381
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,485,411
$4,099,661
+18%
Fees to Service Providers
$81,008
$99,509
+23%
Advertising & Promotion
$52,083
$36,255
-30%
Offices, Occupancy & IT
$776,319
$912,580
+18%
Interest
$0
$4,020
-
Depreciation
$179,984
$398,625
+121%
Other
$1,158,119
$960,346
-17%
Total Expenses
$5,732,924
$6,510,996
+14%
Net income
2023
2024
Change
Net income
-$290,994
+$2,159,385
-842%
Functional Expenses
Summary
2023
2024
Change
Program
$4,657,494
$5,651,371
+21%
Admin
$859,432
$612,875
-29%
Fundraising
$215,998
$246,750
+14%
Total Expenses
$5,732,924
$6,510,996
+14%
Income Statement
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