THE WILLISTON NORTHAMPTON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,797,662
Program Services
69%
Contributions
24%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,788,854
Salaries & Benefits
48%
Grants
19%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,060,093
$11,115,747
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,724,729
$31,444,005
+2%
Membership Dues
$0
$0
-
Investments
$1,675,866
$1,870,220
+12%
Other
$1,302,411
$1,367,690
+5%
Total Revenues
$40,763,099
$45,797,662
+12%
Expenses
2023
2024
Change
Grants
$7,170,673
$7,473,900
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,142,546
$18,466,696
+2%
Fees to Service Providers
$453,977
$302,298
-33%
Advertising & Promotion
$278,280
$303,808
+9%
Offices, Occupancy & IT
$1,804,110
$1,950,329
+8%
Interest
$955,185
$956,114
+0%
Depreciation
$3,249,948
$3,364,624
+4%
Other
$6,331,717
$5,971,085
-6%
Total Expenses
$38,386,436
$38,788,854
+1%
Net income
2023
2024
Change
Net income
+$2,376,663
+$7,008,808
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$32,296,067
$32,578,713
+1%
Admin
$3,246,784
$3,542,995
+9%
Fundraising
$2,843,585
$2,667,146
-6%
Total Expenses
$38,386,436
$38,788,854
+1%
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