WATKINSON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,984,756
Program Services
84%
Contributions
11%
Investments
2%
Government Grants
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,765,594
Salaries & Benefits
50%
Grants
27%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,060,634
$1,487,278
+40%
Government Grants
$295,903
$204,097
-31%
Fundraising Events
$41,000
$0
-100%
Program Services
$10,963,072
$11,782,944
+7%
Membership Dues
$0
$0
-
Investments
$232,739
$320,574
+38%
Other
$138,648
$189,863
+37%
Total Revenues
$12,731,996
$13,984,756
+10%
Expenses
2024
2025
Change
Grants
$3,535,871
$3,682,989
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,964,200
$6,890,662
-1%
Fees to Service Providers
$165,048
$241,657
+46%
Advertising & Promotion
$84,620
$83,728
-1%
Offices, Occupancy & IT
$616,354
$708,726
+15%
Interest
$27,245
$32,047
+18%
Depreciation
$580,415
$584,780
+1%
Other
$1,442,449
$1,541,005
+7%
Total Expenses
$13,416,202
$13,765,594
+3%
Net income
2024
2025
Change
Net income
-$684,206
+$219,162
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$11,158,647
$11,448,908
+3%
Admin
$1,616,185
$1,607,038
-1%
Fundraising
$641,370
$709,648
+11%
Total Expenses
$13,416,202
$13,765,594
+3%
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