EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA

EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA

SANTA ANA, CA, US
501(c)(3)
EIN
33-0960964
School

EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA

SANTA ANA, CA, US
501(c)(3)
EIN
33-0960964
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$18,448,964

Government Grants
97%
Other
2%
Contributions
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$18,435,247

Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,295
$190,420
+52%
Government Grants
$17,168,458
$17,836,054
+4%
Fundraising Events
$0
$0
-
Program Services
$220,916
$92,776
-58%
Membership Dues
$0
$0
-
Investments
$28,009
$43,812
+56%
Other
$116,065
$285,902
+146%
Total Revenues
$17,658,743
$18,448,964
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,577,608
$12,511,063
+8%
Fees to Service Providers
$973,008
$949,328
-2%
Advertising & Promotion
$1,575
$2,232
+42%
Offices, Occupancy & IT
$1,824,631
$1,978,005
+8%
Interest
$236,828
$229,915
-3%
Depreciation
$760,904
$810,210
+6%
Other
$1,983,254
$1,954,494
-1%
Total Expenses
$17,357,808
$18,435,247
+6%
Net income
2023
2024
Change
Net income
+$300,935
+$13,717
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$13,537,136
$14,557,487
+8%
Admin
$3,818,558
$3,871,519
+1%
Fundraising
$2,114
$6,241
+195%
Total Expenses
$17,357,808
$18,435,247
+6%
Income Statement
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