WINCHESTER SCHOLARSHIP FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,737,947
Other
70%
Investments
20%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$506,230
Grants
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,204
$178,009
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$287,386
$347,992
+21%
Other
$306,240
$1,211,946
+296%
Total Revenues
$884,830
$1,737,947
+96%
Expenses
2023
2024
Change
Grants
$449,500
$476,245
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,000
$23,064
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,387
$3,437
+148%
Interest
$0
$520
-
Depreciation
$0
$0
-
Other
$12,161
$2,964
-76%
Total Expenses
$484,048
$506,230
+5%
Net income
2023
2024
Change
Net income
+$400,782
+$1,231,717
+207%
Functional Expenses
Summary
2023
2024
Change
Program
$449,500
$476,245
+6%
Admin
$25,970
$29,985
+15%
Fundraising
$8,578
$0
-100%
Total Expenses
$484,048
$506,230
+5%
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