EX-99.1

Exhibit 99.1

Santander Drive Auto Receivables Trust 2024-1

Class A-1 5.63% Asset Backed Notes

Class A-2 5.71% Asset Backed Notes

Class A-3 5.25% Asset Backed Notes

Class B 5.23% Asset Backed Notes

Class C 5.45% Asset Backed Notes

Class D 5.60% Asset Backed Notes

Servicer’s Certificate

This Servicer’s Certificate has been prepared pursuant to Section 4.6 of the Sale and Servicing Agreement among Santander Drive Auto Receivables Trust 2024-1, as Issuer, Santander Bank, N.A., as Servicer, Santander Drive Auto Receivables LLC, as Seller, and Citibank, N.A. as Indenture Trustee, dated as of January 18, 2024. Defined terms have the meanings assigned to them in the Sale and Servicing Agreement or in other Transaction Documents.


Collection Period Beginning:			07/01/2025
Collection Period Ending:			07/31/2025
Previous Payment Date/Close Date:			07/15/2025
Payment Date			08/15/2025
Days of Interest for Period:			31
Days in Collection Period:			31
Months Seasoned:			19

Original

Purchases

Units

Cut-off Date

Closing Date

Pool Balance

Initial Purchase

70,947

12/31/2023

01/18/2024

1,609,643,527.83

Total

70,947

1,609,643,527.83


I. PRINCIPAL BALANCE CALCULATION

{1} Beginning of period aggregate Principal Balance																							{1}			857,657,208.00

Monthly principal amounts
{2} Payments Received																					{2}		26,823,439.98
{3} Repurchased Receivables																					{3}		—
{4} Defaulted Receivables																					{4}		10,866,454.87
{5} Cram Down Losses and Other Principal Adjustments																					{5}		(16,170.11	)
{6} Other Receivables adjustments																					{6}		—

{7} Total Principal distributable amount																							{7}			37,673,724.74

{8} End of period aggregate Principal Balance																							{8}			819,983,483.26

{9} Pool Factor ({8}/ Original Pool Balance)																							{9}			0.509419

II. NOTE BALANCE CALCULATION

												Class A-1		Class A-2		Class A-3		Class B		Class C		Class D			Total
{10} Original Note Balance											{10}		122,320,000.00		567,000,000.00		253,120,000.00		174,650,000.00		129,570,000.00		210,060,000.00			1,456,720,000.00

{11} Beginning of period Note Balance											{11}		—		—		180,820,441.82		174,650,000.00		129,570,000.00		210,060,000.00			695,100,441.82
{12} First Allocation of Principal											{12}		—		—		—		—		—		—			—
{13} Second Allocation of Principal											{13}		—		—		—		—		—		—			—
{14} Third Allocation of Principal											{14}		—		—		—		—		—		—			—
{15} Fourth Allocation of Principal											{15}		—		—		—		—		—		—			—
{16} Fifth Allocation of Principal											{16}		—		—		—		—		—		—			—
{17} Regular Allocation of Principal											{17}		—		—		31,947,318.58		—		—		—			31,947,318.58
{18} Optional Purchase payment amount											{18}		—		—		—		—		—		—			—
{19} End of period Note Balance											{19}		—		—		148,873,123.24		174,650,000.00		129,570,000.00		210,060,000.00			663,153,123.24
{20} Note Pool Factors											{20}		—		—		0.588152		1.000000		1.000000		1.000000			0.455237
{21} Principal payment per $1,000											{21}		—		—		126.21		—		—		—			21.93

III. RECONCILIATION OF COLLECTION ACCOUNT

Available Funds
{22} Principal Payments Received																					{22}		26,823,439.98
{23} Net Liquidation Proceeds																					{23}		5,057,357.11
{24} Principal on Repurchased Receivables																					{24}		—
{25} Interest on Repurchased Receivables																					{25}		—
{26} Interest collected on Receivables																					{26}		12,551,410.73
{27} Other amounts received																					{27}		39,786.17
{28} Optional Purchase Price																					{28}		—
{29} Reserve Account Excess Amount																					{29}		—
{30} Reserve Account Draw Amount																					{30}		—

{31} Total Available Funds																							{31}			44,471,993.99

Distributions
{32} Indenture Trustee Fee																					{32}		—
{33} Owner Trustee Fee																					{33}		—
{34} Asset Representations Reviewer Fee																					{34}		—

Servicing Fee

	Calculated Fee		Carryover Shortfall		Change from prior period			Total
{35}		2,144,143.02		—		—			2,144,143.02												{35}		2,144,143.02

Class A Accrued Note Interest

	Class		Beginning Note Balance		Interest Rate			Days		Days Basis		Calculated Interest
{36}		Class A-1		—		5.63000	%		31		ACT / 360		—								{36}		—
{37}		Class A-2		—		5.71	%		30		30 / 360		—								{37}		—
{38}		Class A-3		180,820,441.82		5.25	%		30		30 / 360		791,089.43								{38}		791,089.43

Class A Accrued Note Interest

	Class		Carryover Shortfall		Change from prior period			Carryover Shortfall per $1,000
{39}		Class A-1		—		—			—												{39}		—
{40}		Class A-2		—		—			—												{40}		—
{41}		Class A-3		—		—			—												{41}		—

{42} First Allocation of Principal																					{42}		—

Class B Accrued Note Interest

	Class		Beginning Note Balance		Interest Rate			Days		Days Basis		Calculated Interest
{43}		Class B		174,650,000.00		5.23	%		30		30 / 360		761,182.92								{43}		761,182.92

Class B Accrued Note Interest

	Class		Carryover Shortfall		Change from prior period			Carryover Shortfall per $1,000
{44}		Class B		—		—			—												{44}		—

{45} Second Allocation of Principal																					{45}		—

Class C Accrued Note Interest

	Class		Beginning Note Balance		Interest Rate			Days		Days Basis		Calculated Interest
{46}		Class C		129,570,000.00		5.45	%		30		30 / 360		588,463.75								{46}		588,463.75



Class C Accrued Note Interest

	Class	Carryover Shortfall		Change from prior period			Carryover Shortfall per $1,000
{47}	Class C		—		—			—								{47}			—

{48} Third Allocation of Principal																{48}			—

Class D Accrued Note Interest

	Class	Beginning Note Balance		Interest Rate			Days		Days Basis		Calculated Interest
{49}	Class D		210,060,000.00		5.60	%		30		30 / 360		980,280.00				{49}			980,280.00

Class D Accrued Note Interest

	Class	Carryover Shortfall		Change from prior period			Carryover Shortfall per $1,000
{50}	Class D		—		—			—								{50}			—

{51} Fourth Allocation of Principal																{51}			—

{52} Reserve Account deposit																{52}			—
{53} Regular Allocation of Principal																{53}			31,947,318.58
{54} Optional Purchase Amount																{54}			—
{55} Distribution to residual interest holder																{55}			7,259,516.29

{56} Total Distribution Amount																			{56}			44,471,993.99

IV. RECONCILIATION OF RESERVE ACCOUNT

{57} Beginning of period Reserve Account balance													{57}	16,096,435.28
{58} Deposit to Reserve Account													{58}	—
{59} Release from Reserve Account													{59}	—

{60} End of period Reserve Account balance																			{60}			16,096,435.28

{61} Specified Reserve Account Balance (1.00% of the Pool Balance as of the Cut-Off Date)																			{61}			16,096,435.28
{62} Change in Reserve Account balance from prior period																			{62}			—

V. OVERCOLLATERALIZATION

{63} Targeted Overcollateralization																			{63}			156,830,360.02
{i} 15.20% of the Pool Balance of the last day of the related Collection Period and																{i}			124,637,489.46
{ii} 2.00% of the Pool Balance as of the Cut-off Date																{ii}			32,192,870.56

{64} End of period Principal Balance of the Receivables																{64}			819,983,483.26
{65} End of period Note Balance																{65}			663,153,123.24
{66} Overcollateralization amount at the end of the Collection Period																			{66}			156,830,360.02
{67} Overcollateralization % at the end of the Collection Period																			{67}			19.13	%

VI. STATISTICAL DATA

															Original			Previous			Current
{68} Principal Balance of the Receivables														{68}		1,609,643,527.83			857,657,208.00			819,983,483.26
{69} Weighted average coupon of the Receivables														{69}		18.49	%		18.22	%		18.19	%
{70} Weighted average original term of the Receivables														{70}		71.68			71.85			71.85
{71} Weighted average remaining term of the Receivables														{71}		65.43			51.73			50.93
{72} Number of Receivables														{72}		70,947			42,446			40,630

VII. DELINQUENCY

															Units			Dollars			Percentage
Receivables with Scheduled Payment Delinquent
{73} 31-60 days														{73}		4,471			96,745,484.44			11.80	%
{74} 61-90 days														{74}		2,206			47,779,148.29			5.83	%
{75} 91-120 days														{75}		783			15,776,146.99			1.92	%
{76} 121 + days delinquent														{76}		—			—			0.00	%
{77} Total														{77}		7,460			160,300,779.72			19.55	%

{78} Aggregate Principal Balance of 60 Day Delinquent Receivables (all Receivables that are 60 or more days delinquent as of End of Collection Period)																			{78}			67,616,132.56
{79} Delinquency Percentage as of the End of the Collection Period																			{79}			8.25	%
{80} Delinquency Trigger																			{80}			24.00	%
{81} Delinquency Trigger Occurred																			{81}			No

VIII. REPOSSESSION INVENTORY

																		Units			Dollars
{82} Beginning of period Repossessed Inventory																{82}			514			12,245,301.40
{83} Vehicles Repossessed in current period																{83}			442			10,535,435.65
{84} Repossessed vehicles sold in current period																{84}			365			8,727,075.51
{85} Repossessed vehicles reinstated in current period																{85}			55			1,215,416.72
{86} Repossessed vehicle adjustment in current period																{86}			—			(1,782.10	)
{87} End of period Repossessed Inventory																{87}			536			12,836,462.72

IX. CUMULATIVE NET LOSS RATIO

																		Units (a)			Dollars
{88} Receivables becoming Defaulted Receivables during period																{88}			563			10,866,454.87
{89} Cram Down Losses occurring during period																{89}			25			(16,170.11	)
{90} Liquidation Proceeds collected during period																{90}			1,731			5,057,357.11
{91} Net losses during period																{91}						5,792,927.65
(a) Unit count represents # of instances in period per line item

															Net Loss for Period			Avg. Portfolio Balance (b)			Net Loss Ratio (c)
{92} Current Period Net Loss Ratio														{92}		5,792,927.65			838,820,345.63			0.69	%
{93} Prior Period Net Loss Ratio														{93}		4,897,181.23			875,326,810.38			0.56	%
{94} Second Prior Period Net Loss Ratio														{94}		4,167,341.93			911,361,815.25			0.46	%
{95} Third Prior Period Net Loss Ratio														{95}		4,056,672.80			948,833,654.94			0.43	%
{96} Rolling 3 prior month average Net Loss Ratio														{96}								0.48	%
(b) Average Portfolio Balance calculated using (Beginning of Period Aggregate Balance + End of Period Aggregate Balance)/2
(c) Net Loss Ratio calculated using Net Loss for Period/Average Portfolio Balance for Period

{97} Cumulative Net losses since Cut-off Date (beginning of period)																			{97}			97,647,060.88
{98} Net losses during period																			{98}			5,792,927.65
{99} Other Adjustments																			{99}			—
{100} Cumulative Net losses since Cut-off Date (end of period)																			{100}			103,439,988.53

{101} Cumulative Net Loss Ratio (Net losses since the Cut-off Date / Pool Balance as of the Cut-off Date)																			{101}			6.43	%

There was no material change in Santander Consumer’s, or an affiliate of Santander Consumer’s, interest in any securities issued by the issuer resulting from the purchase, sale or other acquisition or disposition of securities between the Closing Date and the last day of the period covered by this report.

No assets securitized by Santander Consumer USA Inc. (the “Securitizer”) and held by Santander Drive Auto Receivables Trust 2024-1 were the subject of a demand to repurchase or replace for breach of the representations and warranties during the current monthly distribution period. Please refer to the Form ABS-15G filed by the Securitizer on January 29, 2025 for additional information. The CIK number of the Securitizer is 0001540151.

IN WITNESS WHEREOF, the undersigned has duly executed and delivered this monthly Statement to Noteholders as dated below.


Santander Bank, N.A., as Servicer

By:		/s/ Craig Shmoldas
Name:		Craig Shmoldas
Title:		Senior Vice President
Date:		August 13, 2025