WAYNFLETE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,462,350
Program Services
77%
Contributions
16%
Investments
4%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,364,273
Salaries & Benefits
55%
Grants
22%
Other
12%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,820,463
$4,630,407
+154%
Government Grants
$2,273,718
$145,580
-94%
Fundraising Events
$0
$0
-
Program Services
$21,615,701
$22,831,668
+6%
Membership Dues
$0
$0
-
Investments
$839,767
$1,241,814
+48%
Other
$480,736
$612,881
+27%
Total Revenues
$27,030,385
$29,462,350
+9%
Expenses
2023
2024
Change
Grants
$5,173,046
$5,680,835
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,611,124
$14,553,038
+7%
Fees to Service Providers
$632,199
$711,607
+13%
Advertising & Promotion
$159,332
$228,747
+44%
Offices, Occupancy & IT
$368,046
$266,366
-28%
Interest
$563,738
$620,418
+10%
Depreciation
$1,052,383
$1,137,497
+8%
Other
$2,505,183
$3,165,765
+26%
Total Expenses
$24,065,051
$26,364,273
+10%
Net income
2023
2024
Change
Net income
+$2,965,334
+$3,098,077
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$19,741,834
$21,660,228
+10%
Admin
$3,718,213
$3,676,491
-1%
Fundraising
$605,004
$1,027,554
+70%
Total Expenses
$24,065,051
$26,364,273
+10%
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