WILBRAHAM AND MONSON ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,080,553
Program Services
79%
Contributions
19%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,912,396
Salaries & Benefits
47%
Grants
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,742,075
$5,842,397
+235%
Government Grants
$2,894,086
$10,078
-100%
Fundraising Events
$0
$0
-
Program Services
$21,746,475
$23,889,755
+10%
Membership Dues
$0
$0
-
Investments
$78,780
$235,796
+199%
Other
$208,343
$102,527
-51%
Total Revenues
$26,669,759
$30,080,553
+13%
Expenses
2023
2024
Change
Grants
$4,639,500
$5,038,400
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,816,698
$13,253,840
+3%
Fees to Service Providers
$3,017,044
$3,061,207
+1%
Advertising & Promotion
$493,407
$556,129
+13%
Offices, Occupancy & IT
$1,943,810
$2,123,614
+9%
Interest
$263,217
$254,424
-3%
Depreciation
$1,559,712
$1,719,310
+10%
Other
$1,572,425
$1,905,472
+21%
Total Expenses
$26,305,813
$27,912,396
+6%
Net income
2023
2024
Change
Net income
+$363,946
+$2,168,157
+496%
Functional Expenses
Summary
2023
2024
Change
Program
$19,882,572
$21,387,951
+8%
Admin
$5,114,194
$5,256,258
+3%
Fundraising
$1,309,047
$1,268,187
-3%
Total Expenses
$26,305,813
$27,912,396
+6%
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