SANTA FE SOUTH SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,204,233
Government Grants
86%
Contributions
11%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,115,508
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,603,627
$6,615,000
+154%
Government Grants
$38,033,621
$50,119,847
+32%
Fundraising Events
$0
$0
-
Program Services
$1,224,724
$1,151,802
-6%
Membership Dues
$0
$0
-
Investments
$69,170
$189,518
+174%
Other
$36,414
$128,066
+252%
Total Revenues
$41,967,556
$58,204,233
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,838,495
$33,238,419
+39%
Fees to Service Providers
$1,345,692
$1,649,043
+23%
Advertising & Promotion
$2,140
$6,564
+207%
Offices, Occupancy & IT
$8,366,424
$8,679,833
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,099,699
$12,541,649
+55%
Total Expenses
$41,652,450
$56,115,508
+35%
Net income
2023
2024
Change
Net income
+$315,106
+$2,088,725
+563%
Functional Expenses
Summary
2023
2024
Change
Program
$36,257,654
$48,229,685
+33%
Admin
$5,394,796
$7,885,823
+46%
Fundraising
$0
$0
-
Total Expenses
$41,652,450
$56,115,508
+35%
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