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THE WINCHENDON SCHOOL INC C/O JANET GELINAS CFO
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THE WINCHENDON SCHOOL INC C/O JANET GELINAS CFO
Winchendon, MA, US
•
501(c)(3)
•
EIN
05-0270487
•
WWW.WINCHENDON.ORG
•
DAF Sponsor
School
THE WINCHENDON SCHOOL INC C/O JANET GELINAS CFO
Sign up to claim this org
Winchendon, MA, US
•
501(c)(3)
•
EIN
05-0270487
•
WWW.WINCHENDON.ORG
•
DAF Sponsor
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$18,891,557
Program Services
91%
Investments
5%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$21,004,472
Salaries & Benefits
37%
Grants
31%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
8%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$510,213
$275,816
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,875,600
$17,228,506
+9%
Membership Dues
$0
$0
-
Investments
$766,040
$1,003,038
+31%
Other
$418,663
$384,197
-8%
Total Revenues
$17,570,516
$18,891,557
+8%
Expenses
2023
2024
Change
Grants
$6,046,495
$6,518,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,301,334
$7,777,655
+7%
Fees to Service Providers
$234,469
$237,151
+1%
Advertising & Promotion
$87,387
$149,484
+71%
Offices, Occupancy & IT
$1,592,455
$1,722,632
+8%
Interest
$252,562
$240,421
-5%
Depreciation
$1,416,376
$1,647,226
+16%
Other
$2,644,811
$2,711,403
+3%
Total Expenses
$19,575,889
$21,004,472
+7%
Net income
2023
2024
Change
Net income
-$2,005,373
-$2,112,915
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$16,029,268
$17,378,252
+8%
Admin
$3,176,086
$3,285,323
+3%
Fundraising
$370,535
$340,897
-8%
Total Expenses
$19,575,889
$21,004,472
+7%
Income Statement