WILLIAM JAMES COLLEGE, INC.
WILLIAM JAMES COLLEGE, INC.
WILLIAM JAMES COLLEGE, INC.
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$51,788,980
Program Services
75%
Government Grants
16%
Contributions
6%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$49,995,609
Salaries & Benefits
66%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
3%
Other
3%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,802,268
$3,201,105
+78%
Government Grants
$9,477,937
$8,461,516
-11%
Fundraising Events
$0
$19,080
-
Program Services
$36,245,084
$38,605,219
+7%
Membership Dues
$0
$0
-
Investments
$719,597
$777,149
+8%
Other
-$15,408
$724,911
-4805%
Total Revenues
$48,229,478
$51,788,980
+7%
Expenses
2024
2025
Change
Grants
$4,195,971
$5,059,346
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,354,807
$33,108,156
+6%
Fees to Service Providers
$2,443,887
$3,198,941
+31%
Advertising & Promotion
$1,670,229
$1,489,875
-11%
Offices, Occupancy & IT
$3,039,578
$3,365,985
+11%
Interest
$536,997
$559,403
+4%
Depreciation
$1,773,978
$1,843,154
+4%
Other
$1,276,019
$1,370,749
+7%
Total Expenses
$46,291,466
$49,995,609
+8%
Net income
2024
2025
Change
Net income
+$1,938,012
+$1,793,371
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$41,418,438
$44,686,734
+8%
Admin
$4,346,760
$4,681,688
+8%
Fundraising
$526,268
$627,187
+19%
Total Expenses
$46,291,466
$49,995,609
+8%
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