WOODSTOCK ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,867,466
Program Services
89%
Government Grants
9%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$24,480,360
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$452,688
$91,239
-80%
Government Grants
$2,221,993
$2,284,699
+3%
Fundraising Events
$20,550
$42,378
+106%
Program Services
$20,039,147
$22,049,731
+10%
Membership Dues
$0
$0
-
Investments
$304,126
$227,653
-25%
Other
$170,843
$171,766
+1%
Total Revenues
$23,209,347
$24,867,466
+7%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,525,546
$16,873,905
+9%
Fees to Service Providers
$254,869
$368,196
+44%
Advertising & Promotion
$10,265
$21,052
+105%
Offices, Occupancy & IT
$1,415,316
$1,748,356
+24%
Interest
$538,445
$678,636
+26%
Depreciation
$1,224,253
$1,203,673
-2%
Other
$3,138,242
$3,556,542
+13%
Total Expenses
$22,106,936
$24,480,360
+11%
Net income
2023
2024
Change
Net income
+$1,102,411
+$387,106
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$18,308,683
$20,862,583
+14%
Admin
$3,421,931
$3,248,174
-5%
Fundraising
$376,322
$369,603
-2%
Total Expenses
$22,106,936
$24,480,360
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)