WOODLAND COMMUNITY SCHOOL INC

WOODLAND COMMUNITY SCHOOL INC

Bethlehem, NH, US
501(c)3
EIN
05-0592394
School

WOODLAND COMMUNITY SCHOOL INC

Bethlehem, NH, US
501(c)3
EIN
05-0592394
School

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025

$404,065

Program Services
46%
Contributions
36%
Other
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$464,950

Salaries & Benefits
64%
Grants
12%
Offices, Occupancy & IT
8%
Depreciation
6%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$148,609
$144,282
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,194
$186,430
-25%
Membership Dues
$0
$0
-
Investments
$19,438
$20,806
+7%
Other
$36,671
$52,547
+43%
Total Revenues
$451,912
$404,065
-11%
Expenses
2024
2025
Change
Grants
$71,175
$56,360
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,801
$297,888
+3%
Fees to Service Providers
$12,111
$12,222
+1%
Advertising & Promotion
$8,272
$5,744
-31%
Offices, Occupancy & IT
$38,497
$35,000
-9%
Interest
$0
$0
-
Depreciation
$26,945
$29,366
+9%
Other
$43,819
$28,370
-35%
Total Expenses
$489,620
$464,950
-5%
Net income
2024
2025
Change
Net income
-$37,708
-$60,885
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$384,065
$375,245
-2%
Admin
$85,367
$71,350
-16%
Fundraising
$20,188
$18,355
-9%
Total Expenses
$489,620
$464,950
-5%
Income Statement
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