THE WOLF SCHOOL INC
THE WOLF SCHOOL INC
THE WOLF SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,254,343
Program Services
69%
Contributions
19%
Other
6%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,664,995
Salaries & Benefits
77%
Other
13%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,002,513
$1,405,009
-30%
Government Grants
$0
$0
-
Fundraising Events
$72,750
$131,217
+80%
Program Services
$4,453,470
$4,971,565
+12%
Membership Dues
$0
$0
-
Investments
$219,352
$296,767
+35%
Other
$15,250
$449,785
+2849%
Total Revenues
$6,763,335
$7,254,343
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,476,451
$3,602,101
+4%
Fees to Service Providers
$153,703
$147,129
-4%
Advertising & Promotion
$27,374
$29,149
+6%
Offices, Occupancy & IT
$58,157
$59,752
+3%
Interest
$0
$0
-
Depreciation
$225,066
$232,908
+3%
Other
$481,552
$593,956
+23%
Total Expenses
$4,422,303
$4,664,995
+5%
Net income
2023
2024
Change
Net income
+$2,341,032
+$2,589,348
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,503,681
$3,623,612
+3%
Admin
$680,305
$771,467
+13%
Fundraising
$238,317
$269,916
+13%
Total Expenses
$4,422,303
$4,664,995
+5%
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