WESTSIDE WALDORF SCHOOLPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2020
$6,493,294
Program Services
89%
Contributions
6%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2020
$6,265,617
Salaries & Benefits
55%
Grants
17%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$59,388
$415,379
+599%
Government Grants
$0
$0
-
Fundraising Events
$321,192
$290,608
-10%
Program Services
$5,826,170
$5,771,674
-1%
Membership Dues
$0
$0
-
Investments
$2,328
$951
-59%
Other
$3,077
$14,682
+377%
Total Revenues
$6,212,155
$6,493,294
+5%
Expenses
2019
2020
Change
Grants
$1,123,834
$1,065,118
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,282,128
$3,425,970
+4%
Fees to Service Providers
$120,942
$142,922
+18%
Advertising & Promotion
$6,704
$2,783
-58%
Offices, Occupancy & IT
$836,738
$743,205
-11%
Interest
$145,265
$78,344
-46%
Depreciation
$182,576
$178,876
-2%
Other
$598,840
$628,399
+5%
Total Expenses
$6,297,027
$6,265,617
0%
Net income
2019
2020
Change
Net income
-$84,872
+$227,677
-368%
Functional Expenses
Summary
2019
2020
Change
Program
$5,201,830
$4,956,134
-5%
Admin
$1,095,197
$1,309,483
+20%
Fundraising
$0
$0
-
Total Expenses
$6,297,027
$6,265,617
0%
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