SANTA CRUZ WALDORF SCHOOL INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$4,371,253
Program Services
85%
Contributions
12%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,119,401
Salaries & Benefits
60%
Grants
24%
Other
14%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$277,479
$518,310
+87%
Government Grants
$0
$91,048
-
Fundraising Events
$0
$0
-
Program Services
$3,340,780
$3,710,055
+11%
Membership Dues
$0
$0
-
Investments
$816
$19,550
+2296%
Other
$91,932
$32,290
-65%
Total Revenues
$3,711,007
$4,371,253
+18%
Expenses
2023
2024
Change
Grants
$761,686
$978,208
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200,091
$2,480,943
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,413
$10,470
-32%
Offices, Occupancy & IT
$0
$0
-
Interest
$24,499
$16,457
-33%
Depreciation
$59,959
$58,284
-3%
Other
$1,022,855
$575,039
-44%
Total Expenses
$4,084,503
$4,119,401
+1%
Net income
2023
2024
Change
Net income
-$373,496
+$251,852
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,956,878
$3,334,817
+13%
Admin
$1,088,306
$751,909
-31%
Fundraising
$39,319
$32,675
-17%
Total Expenses
$4,084,503
$4,119,401
+1%
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