LAGUNA BLANCA SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,198,158
Program Services
90%
Contributions
6%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,023,564
Salaries & Benefits
59%
Other
11%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,500,681
$1,282,999
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,624,880
$18,129,444
+3%
Membership Dues
$0
$0
-
Investments
$511,418
$463,000
-9%
Other
$484,077
$322,715
-33%
Total Revenues
$20,121,056
$20,198,158
+0%
Expenses
2024
2025
Change
Grants
$2,089,555
$2,091,536
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,025,551
$11,722,018
+6%
Fees to Service Providers
$256,482
$685,217
+167%
Advertising & Promotion
$146,981
$166,123
+13%
Offices, Occupancy & IT
$1,701,520
$1,677,451
-1%
Interest
$193,551
$187,364
-3%
Depreciation
$1,080,180
$1,268,468
+17%
Other
$2,172,259
$2,225,387
+2%
Total Expenses
$18,666,079
$20,023,564
+7%
Net income
2024
2025
Change
Net income
+$1,454,977
+$174,594
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$13,915,043
$14,390,875
+3%
Admin
$4,083,482
$4,944,056
+21%
Fundraising
$667,554
$688,633
+3%
Total Expenses
$18,666,079
$20,023,564
+7%
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