SONOMA ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,985,904
Program Services
56%
Contributions
37%
Investments
4%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$26,141,123
Salaries & Benefits
43%
Grants
21%
Depreciation
11%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,723,877
$12,192,637
+40%
Government Grants
$0
$0
-
Fundraising Events
$460,671
$142,174
-69%
Program Services
$17,209,315
$18,430,469
+7%
Membership Dues
$0
$0
-
Investments
$1,180,699
$1,331,636
+13%
Other
-$5,439
$888,988
-16445%
Total Revenues
$27,569,123
$32,985,904
+20%
Expenses
2023
2024
Change
Grants
$4,703,620
$5,415,520
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,669,635
$11,308,641
+6%
Fees to Service Providers
$1,144,181
$1,030,505
-10%
Advertising & Promotion
$137,744
$132,442
-4%
Offices, Occupancy & IT
$1,627,252
$2,203,733
+35%
Interest
$196,205
$293,704
+50%
Depreciation
$2,747,014
$2,889,754
+5%
Other
$3,535,910
$2,866,824
-19%
Total Expenses
$24,761,561
$26,141,123
+6%
Net income
2023
2024
Change
Net income
+$2,807,562
+$6,844,781
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$19,255,550
$20,705,717
+8%
Admin
$4,720,846
$4,839,212
+3%
Fundraising
$785,165
$596,194
-24%
Total Expenses
$24,761,561
$26,141,123
+6%
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