Las Trampas School Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$10,750,180
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$10,332,495
Salaries & Benefits
80%
Depreciation
6%
Other
6%
Fees to Service Providers
4%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$8,946,476
$10,248,995
+15%
Government Grants
$0
$94,028
-
Fundraising Events
$124,692
$204,366
+64%
Program Services
$87,823
$25,001
-72%
Membership Dues
$0
$0
-
Investments
$251,033
$179,991
-28%
Other
$40,690
-$2,201
-105%
Total Revenues
$9,450,714
$10,750,180
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,368,044
$8,270,187
+30%
Fees to Service Providers
$368,758
$378,949
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,050
$130,667
+4%
Interest
$236,846
$242,163
+2%
Depreciation
$675,221
$671,263
-1%
Other
$629,525
$639,266
+2%
Total Expenses
$8,403,444
$10,332,495
+23%
Net income
2024
2025
Change
Net income
+$1,047,270
+$417,685
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$7,123,443
$8,795,887
+23%
Admin
$994,760
$1,244,024
+25%
Fundraising
$285,241
$292,584
+3%
Total Expenses
$8,403,444
$10,332,495
+23%
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