SANTA CATALINA SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,431,747
Program Services
77%
Contributions
17%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,018,068
Salaries & Benefits
50%
Other
13%
Fees to Service Providers
13%
Grants
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,440,988
$4,212,788
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,465,594
$19,667,063
+1%
Membership Dues
$0
$0
-
Investments
$655,245
$1,221,408
+86%
Other
$692,520
$330,488
-52%
Total Revenues
$25,254,347
$25,431,747
+1%
Expenses
2023
2024
Change
Grants
$3,413,682
$3,600,327
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,896,541
$14,873,295
+7%
Fees to Service Providers
$740,388
$3,869,682
+423%
Advertising & Promotion
$82,831
$293,303
+254%
Offices, Occupancy & IT
$1,533,897
$1,582,433
+3%
Interest
$7,697
$3,048
-60%
Depreciation
$1,660,959
$1,792,617
+8%
Other
$3,767,743
$4,003,363
+6%
Total Expenses
$25,103,738
$30,018,068
+20%
Net income
2023
2024
Change
Net income
+$150,609
-$4,586,321
-3145%
Functional Expenses
Summary
2023
2024
Change
Program
$19,657,478
$20,638,779
+5%
Admin
$4,545,356
$8,521,757
+87%
Fundraising
$900,904
$857,532
-5%
Total Expenses
$25,103,738
$30,018,068
+20%
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