Logo for "WILLIE ROSS SCHOOL FOR THE DEAF INC"

WILLIE ROSS SCHOOL FOR THE DEAF INC

WILLIE ROSS SCHOOL FOR THE DEAF INC

Longmeadow, MA, US
a.k.a Willie Ross School for the Deaf
501(c)3
EIN
04-2430193
School
Logo for "WILLIE ROSS SCHOOL FOR THE DEAF INC"

WILLIE ROSS SCHOOL FOR THE DEAF INC

Longmeadow, MA, US
a.k.a Willie Ross School for the Deaf
501(c)3
EIN
04-2430193
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$7,450,219

Program Services
96%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$7,065,063

Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$164,309
$188,253
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,972,820
$7,147,124
+20%
Membership Dues
$0
$0
-
Investments
$553
$1,519
+175%
Other
$43,420
$113,323
+161%
Total Revenues
$6,181,102
$7,450,219
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,293,900
$5,168,177
+20%
Fees to Service Providers
$212,835
$412,530
+94%
Advertising & Promotion
$14,047
$5,903
-58%
Offices, Occupancy & IT
$314,979
$467,520
+48%
Interest
$100,103
$89,565
-11%
Depreciation
$177,157
$244,211
+38%
Other
$706,999
$677,157
-4%
Total Expenses
$5,820,020
$7,065,063
+21%
Net income
2024
2025
Change
Net income
+$361,082
+$385,156
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$5,050,885
$6,345,006
+26%
Admin
$658,725
$589,526
-11%
Fundraising
$110,410
$130,531
+18%
Total Expenses
$5,820,020
$7,065,063
+21%
Income Statement
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