CASTILLEJA SCHOOL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$34,531,603
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$38,164,715
Salaries & Benefits
61%
Other
12%
Grants
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,403,944
$5,726,631
-32%
Government Grants
$0
$0
-
Fundraising Events
$1,404,933
$1,180,096
-16%
Program Services
$24,795,089
$25,718,278
+4%
Membership Dues
$0
$0
-
Investments
$1,029,284
$2,246,856
+118%
Other
-$1,735,685
-$340,258
-80%
Total Revenues
$33,897,565
$34,531,603
+2%
Expenses
2023
2024
Change
Grants
$3,880,752
$4,370,004
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,367,487
$23,212,236
+9%
Fees to Service Providers
$1,232,545
$2,345,574
+90%
Advertising & Promotion
$111,494
$114,171
+2%
Offices, Occupancy & IT
$1,696,771
$2,424,141
+43%
Interest
$0
$0
-
Depreciation
$1,431,231
$1,268,888
-11%
Other
$4,243,999
$4,429,701
+4%
Total Expenses
$33,964,279
$38,164,715
+12%
Net income
2023
2024
Change
Net income
-$66,714
-$3,633,112
-5346%
Functional Expenses
Summary
2023
2024
Change
Program
$28,340,400
$30,863,665
+9%
Admin
$4,111,077
$5,869,606
+43%
Fundraising
$1,512,802
$1,431,444
-5%
Total Expenses
$33,964,279
$38,164,715
+12%
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