LAKE TAHOE SCHOOL
LAKE TAHOE SCHOOL
LAKE TAHOE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,548,584
Program Services
63%
Contributions
21%
Fundraising Events
7%
Investments
6%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,963,007
Salaries & Benefits
61%
Other
25%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$659,419
$1,552,263
+135%
Government Grants
$0
$0
-
Fundraising Events
$559,692
$517,170
-8%
Program Services
$4,807,093
$4,758,189
-1%
Membership Dues
$0
$0
-
Investments
$384,984
$422,789
+10%
Other
-$110,065
$298,173
-371%
Total Revenues
$6,301,123
$7,548,584
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,250,021
$4,817,622
+13%
Fees to Service Providers
$101,467
$98,585
-3%
Advertising & Promotion
$91,538
$68,438
-25%
Offices, Occupancy & IT
$90,040
$313,142
+248%
Interest
$769
$0
-100%
Depreciation
$621,435
$702,853
+13%
Other
$1,630,891
$1,962,367
+20%
Total Expenses
$6,786,161
$7,963,007
+17%
Net income
2023
2024
Change
Net income
-$485,038
-$414,423
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$5,511,476
$6,691,398
+21%
Admin
$900,562
$938,123
+4%
Fundraising
$374,123
$333,486
-11%
Total Expenses
$6,786,161
$7,963,007
+17%
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