ETHEL WALKER SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,904,489
Program Services
65%
Contributions
24%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,145,197
Salaries & Benefits
38%
Grants
20%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,735,197
$5,917,586
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,519,681
$16,237,408
+5%
Membership Dues
$0
$0
-
Investments
$1,163,542
$1,593,744
+37%
Other
$1,243,042
$1,155,751
-7%
Total Revenues
$24,661,462
$24,904,489
+1%
Expenses
2023
2024
Change
Grants
$4,818,246
$4,932,173
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,902,185
$9,446,198
+6%
Fees to Service Providers
$737,910
$664,182
-10%
Advertising & Promotion
$487,305
$651,312
+34%
Offices, Occupancy & IT
$2,166,376
$2,183,751
+1%
Interest
$357,566
$708,199
+98%
Depreciation
$2,322,357
$2,313,365
0%
Other
$3,919,682
$4,246,017
+8%
Total Expenses
$23,711,627
$25,145,197
+6%
Net income
2023
2024
Change
Net income
+$949,835
-$240,708
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$20,142,758
$21,537,684
+7%
Admin
$1,738,453
$1,678,663
-3%
Fundraising
$1,830,416
$1,928,850
+5%
Total Expenses
$23,711,627
$25,145,197
+6%
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