THE WALDORF INSTITUTE OF SOUTHERN CALIFORNIA

THE WALDORF INSTITUTE OF SOUTHERN CALIFORNIA

Northridge, CA, US
501(c)3
EIN
23-7414480
School

THE WALDORF INSTITUTE OF SOUTHERN CALIFORNIA

Northridge, CA, US
501(c)3
EIN
23-7414480
School

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$156,566

Program Services
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$197,395

Salaries & Benefits
64%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,680
$67,268
-41%
Government Grants
$0
$0
-
Fundraising Events
$9,155
$0
-100%
Program Services
$214,032
$89,040
-58%
Membership Dues
$0
$0
-
Investments
$150
$258
+72%
Other
-$867
$0
-100%
Total Revenues
$336,150
$156,566
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,767
$125,688
-53%
Fees to Service Providers
$12,663
$26,047
+106%
Advertising & Promotion
$2,283
$1,396
-39%
Offices, Occupancy & IT
$10,652
$9,264
-13%
Interest
$0
$0
-
Depreciation
$950
$676
-29%
Other
$60,739
$34,324
-43%
Total Expenses
$357,054
$197,395
-45%
Net income
2023
2024
Change
Net income
-$20,904
-$40,829
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$326,459
$173,097
-47%
Admin
$30,595
$24,298
-21%
Fundraising
$0
$0
-
Total Expenses
$357,054
$197,395
-45%
Income Statement
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