TAMARACK WALDORF SCHOOL INC

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,328,236
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,256,467
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,431
$70,254
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,096,390
$2,235,600
+7%
Membership Dues
$0
$0
-
Investments
$21,624
$23,128
+7%
Other
-$2,492
-$746
-70%
Total Revenues
$2,147,953
$2,328,236
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,452,127
$1,717,223
+18%
Fees to Service Providers
$91,152
$69,023
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,063
$220,974
+0%
Interest
$0
$0
-
Depreciation
$18,948
$24,258
+28%
Other
$202,193
$224,989
+11%
Total Expenses
$1,984,483
$2,256,467
+14%
Net income
2024
2025
Change
Net income
+$163,470
+$71,769
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,593,629
$1,918,030
+20%
Admin
$374,758
$320,414
-15%
Fundraising
$16,096
$18,023
+12%
Total Expenses
$1,984,483
$2,256,467
+14%
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