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ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA

ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA

Longmont, CO, US
501(c)3
EIN
23-2083226
Regional Funder
funder logo

ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA

Longmont, CO, US
501(c)3
EIN
23-2083226
Regional Funder

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025

$3,011,693

Membership Dues
55%
Contributions
37%
Program Services
6%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025

$3,444,523

Grants
45%
Salaries & Benefits
25%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$964,065
$1,112,276
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,361
$186,591
-17%
Membership Dues
$1,646,310
$1,664,223
+1%
Investments
$50,233
$40,120
-20%
Other
$5,672
$8,483
+50%
Total Revenues
$2,890,641
$3,011,693
+4%
Expenses
2024
2025
Change
Grants
$900,548
$1,544,910
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,788
$863,011
+3%
Fees to Service Providers
$357,765
$432,091
+21%
Advertising & Promotion
$1,268
$333
-74%
Offices, Occupancy & IT
$197,192
$216,966
+10%
Interest
$0
$0
-
Depreciation
$549
$6,098
+1011%
Other
$357,231
$381,114
+7%
Total Expenses
$2,656,341
$3,444,523
+30%
Net income
2024
2025
Change
Net income
+$234,300
-$432,830
-285%
Functional Expenses
Summary
2024
2025
Change
Program
$2,325,471
$3,018,165
+30%
Admin
$259,341
$358,103
+38%
Fundraising
$71,529
$68,255
-5%
Total Expenses
$2,656,341
$3,444,523
+30%
Income Statement
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