WOOSTER SCHOOL CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,377,331
Program Services
93%
Contributions
4%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,891,758
Salaries & Benefits
52%
Grants
22%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
4%
Benefits to Members
2%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$823,007
$830,855
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,599,991
$18,043,778
+16%
Membership Dues
$0
$0
-
Investments
$218,637
$308,050
+41%
Other
$135,077
$194,648
+44%
Total Revenues
$16,776,712
$19,377,331
+16%
Expenses
2024
2025
Change
Grants
$3,811,721
$3,965,215
+4%
Benefits to Members
$413,775
$360,020
-13%
Salaries & Benefits
$8,733,576
$9,217,327
+6%
Fees to Service Providers
$165
$0
-100%
Advertising & Promotion
$88,750
$100,435
+13%
Offices, Occupancy & IT
$2,138,320
$2,366,773
+11%
Interest
$13,873
$4,221
-70%
Depreciation
$717,879
$695,396
-3%
Other
$1,020,045
$1,182,371
+16%
Total Expenses
$16,938,104
$17,891,758
+6%
Net income
2024
2025
Change
Net income
-$161,392
+$1,485,573
-1020%
Functional Expenses
Summary
2024
2025
Change
Program
$13,369,689
$13,919,423
+4%
Admin
$3,196,731
$3,586,016
+12%
Fundraising
$371,684
$386,319
+4%
Total Expenses
$16,938,104
$17,891,758
+6%
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