THE SANTA FE GIRLS' SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$735,232
Program Services
76%
Contributions
18%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$741,757
Salaries & Benefits
65%
Other
12%
Grants
9%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,717
$131,185
-45%
Government Grants
$158,235
$40,341
-75%
Fundraising Events
$0
$0
-
Program Services
$611,560
$556,959
-9%
Membership Dues
$0
$0
-
Investments
$2,320
$2,347
+1%
Other
$3,197
$4,400
+38%
Total Revenues
$1,014,029
$735,232
-27%
Expenses
2023
2024
Change
Grants
$43,500
$68,075
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,239
$480,998
-3%
Fees to Service Providers
$14,466
$0
-100%
Advertising & Promotion
$31,841
$20,407
-36%
Offices, Occupancy & IT
$38,757
$41,624
+7%
Interest
$0
$0
-
Depreciation
$34,222
$43,483
+27%
Other
$100,408
$87,170
-13%
Total Expenses
$757,433
$741,757
-2%
Net income
2023
2024
Change
Net income
+$256,596
-$6,525
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$549,609
$570,642
+4%
Admin
$191,498
$163,495
-15%
Fundraising
$16,326
$7,620
-53%
Total Expenses
$757,433
$741,757
-2%
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