The Anacapa School
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,251,845
Program Services
64%
Contributions
30%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$860,165
Other
86%
Salaries & Benefits
12%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$408,761
$370,372
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$819,530
$807,013
-2%
Membership Dues
$0
$0
-
Investments
$359
$210
-42%
Other
$0
$74,250
-
Total Revenues
$1,228,650
$1,251,845
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,083
$103,597
-86%
Fees to Service Providers
$12,300
$4,220
-66%
Advertising & Promotion
$12,052
$8,413
-30%
Offices, Occupancy & IT
$120,823
$100
-100%
Interest
$0
$5,156
-
Depreciation
$0
$0
-
Other
$124,480
$738,679
+493%
Total Expenses
$1,034,738
$860,165
-17%
Net income
2024
2025
Change
Net income
+$193,912
+$391,680
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,034,738
$860,165
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,034,738
$860,165
-17%
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