WOODSTOCK ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,889,525
Program Services
95%
Contributions
2%
Investments
1%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$25,419,984
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$91,239
$621,132
+581%
Government Grants
$2,284,699
$237,351
-90%
Fundraising Events
$42,378
$42,754
+1%
Program Services
$22,049,731
$23,571,258
+7%
Membership Dues
$0
$0
-
Investments
$227,653
$293,254
+29%
Other
$171,766
$123,776
-28%
Total Revenues
$24,867,466
$24,889,525
+0%
Expenses
2024
2025
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,873,905
$15,856,272
-6%
Fees to Service Providers
$368,196
$635,719
+73%
Advertising & Promotion
$21,052
$20,918
-1%
Offices, Occupancy & IT
$1,748,356
$1,910,279
+9%
Interest
$678,636
$693,639
+2%
Depreciation
$1,203,673
$1,394,938
+16%
Other
$3,556,542
$4,908,219
+38%
Total Expenses
$24,480,360
$25,419,984
+4%
Net income
2024
2025
Change
Net income
+$387,106
-$530,459
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$20,862,583
$21,480,793
+3%
Admin
$3,248,174
$3,623,295
+12%
Fundraising
$369,603
$315,896
-15%
Total Expenses
$24,480,360
$25,419,984
+4%
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