OJAI VALLEY SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$16,281,033
Program Services
92%
Contributions
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,012,021
Salaries & Benefits
52%
Other
22%
Grants
16%
Depreciation
7%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$660,674
$1,116,134
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,737,652
$14,914,039
-11%
Membership Dues
$0
$0
-
Investments
$366
$262
-28%
Other
$145,488
$250,598
+72%
Total Revenues
$17,544,180
$16,281,033
-7%
Expenses
2023
2024
Change
Grants
$2,849,136
$3,336,839
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,661,678
$10,866,364
+12%
Fees to Service Providers
$2,644
$549
-79%
Advertising & Promotion
$90,179
$107,000
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$703,791
$688,738
-2%
Depreciation
$1,447,354
$1,393,746
-4%
Other
$4,471,667
$4,618,785
+3%
Total Expenses
$19,226,449
$21,012,021
+9%
Net income
2023
2024
Change
Net income
-$1,682,269
-$4,730,988
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$16,134,988
$18,063,088
+12%
Admin
$2,866,119
$2,673,265
-7%
Fundraising
$225,342
$275,668
+22%
Total Expenses
$19,226,449
$21,012,021
+9%
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