Bay Area Center for Waldorf Teacher Training

Bay Area Center for Waldorf Teacher Training

El Sobrante, CA, US
501(c)(3)
EIN
94-3399888
School

Bay Area Center for Waldorf Teacher Training

El Sobrante, CA, US
501(c)(3)
EIN
94-3399888
School

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$704,467

Program Services
80%
Contributions
20%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$729,094

Salaries & Benefits
53%
Other
41%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,509
$140,142
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$516,605
$564,007
+9%
Membership Dues
$0
$0
-
Investments
$13
$6
-54%
Other
$4,977
$312
-94%
Total Revenues
$649,104
$704,467
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,645
$385,821
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,212
$2,432
-42%
Offices, Occupancy & IT
$58,744
$39,104
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,897
$301,737
+3%
Total Expenses
$712,498
$729,094
+2%
Net income
2023
2024
Change
Net income
-$63,394
-$24,627
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$565,572
$586,541
+4%
Admin
$97,952
$95,036
-3%
Fundraising
$48,974
$47,517
-3%
Total Expenses
$712,498
$729,094
+2%
Income Statement
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