THE WINSOR SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,191,727
Program Services
70%
Contributions
25%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,483,316
Salaries & Benefits
46%
Grants
13%
Fees to Service Providers
13%
Other
13%
Depreciation
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,451,956
$10,141,714
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,031,890
$28,966,555
+7%
Membership Dues
$0
$0
-
Investments
$364,871
$805,376
+121%
Other
$1,927,424
$1,278,082
-34%
Total Revenues
$39,776,141
$41,191,727
+4%
Expenses
2023
2024
Change
Grants
$4,885,795
$5,458,563
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,747,032
$18,748,601
+6%
Fees to Service Providers
$4,624,373
$5,394,728
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,359,261
$1,452,359
+7%
Interest
$0
$0
-
Depreciation
$4,262,099
$4,326,624
+2%
Other
$4,457,662
$5,102,441
+14%
Total Expenses
$37,336,222
$40,483,316
+8%
Net income
2023
2024
Change
Net income
+$2,439,919
+$708,411
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$29,033,897
$30,602,339
+5%
Admin
$5,601,943
$6,585,201
+18%
Fundraising
$2,700,382
$3,295,776
+22%
Total Expenses
$37,336,222
$40,483,316
+8%
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