ASHWOOD WALDORF SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,597,591
Program Services
74%
Contributions
25%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,455,105
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$296,278
$398,489
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$925,877
$1,181,371
+28%
Membership Dues
$0
$0
-
Investments
$4,241
$17,595
+315%
Other
$419
$136
-68%
Total Revenues
$1,226,815
$1,597,591
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,793
$963,171
+18%
Fees to Service Providers
$33,641
$24,324
-28%
Advertising & Promotion
$3,830
$2,571
-33%
Offices, Occupancy & IT
$76,793
$83,265
+8%
Interest
$16,864
$16,554
-2%
Depreciation
$33,509
$34,335
+2%
Other
$251,987
$330,885
+31%
Total Expenses
$1,230,417
$1,455,105
+18%
Net income
2024
2025
Change
Net income
-$3,602
+$142,486
-4056%
Functional Expenses
Summary
2024
2025
Change
Program
$933,494
$1,133,872
+21%
Admin
$296,026
$320,564
+8%
Fundraising
$897
$669
-25%
Total Expenses
$1,230,417
$1,455,105
+18%
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