KIMBERTON WALDORF SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,375,517
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,334,276
Salaries & Benefits
59%
Grants
21%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$476,875
$493,939
+4%
Government Grants
$0
$0
-
Fundraising Events
$99,086
$99,426
+0%
Program Services
$5,242,721
$5,660,602
+8%
Membership Dues
$0
$0
-
Investments
$119,347
$127,514
+7%
Other
$3,145
-$5,964
-290%
Total Revenues
$5,941,174
$6,375,517
+7%
Expenses
2023
2024
Change
Grants
$1,095,896
$1,308,808
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,499,848
$3,711,226
+6%
Fees to Service Providers
$69,755
$54,267
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,222
$178,687
-9%
Interest
$365
$192
-47%
Depreciation
$238,572
$282,292
+18%
Other
$711,873
$798,804
+12%
Total Expenses
$5,813,531
$6,334,276
+9%
Net income
2023
2024
Change
Net income
+$127,643
+$41,241
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,700,038
$5,249,288
+12%
Admin
$1,035,513
$997,257
-4%
Fundraising
$77,980
$87,731
+13%
Total Expenses
$5,813,531
$6,334,276
+9%
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