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WATERFORD COUNTRY SCHOOL INC
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WATERFORD COUNTRY SCHOOL INC
QUAKER HILL, CT, US
•
501(c)(3)
•
EIN
06-0861862
•
WWW.WATERFORDCOUNTRYSCHOOL.ORG
•
School
WATERFORD COUNTRY SCHOOL INC
Sign up to claim this org
QUAKER HILL, CT, US
•
501(c)(3)
•
EIN
06-0861862
•
WWW.WATERFORDCOUNTRYSCHOOL.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$15,460,815
Program Services
77%
Government Grants
15%
Contributions
3%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$12,343,135
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
6%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$234,155
$514,531
+120%
Government Grants
$1,307,064
$2,368,893
+81%
Fundraising Events
$0
$0
-
Program Services
$12,147,854
$11,882,295
-2%
Membership Dues
$0
$0
-
Investments
$144,763
$378,096
+161%
Other
$101,151
$317,000
+213%
Total Revenues
$13,934,987
$15,460,815
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,674,243
$9,255,293
-4%
Fees to Service Providers
$183,227
$210,110
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,223,791
$1,426,944
+17%
Interest
$54,238
$41,003
-24%
Depreciation
$597,213
$631,150
+6%
Other
$925,823
$778,635
-16%
Total Expenses
$12,658,535
$12,343,135
-2%
Net income
2023
2024
Change
Net income
+$1,276,452
+$3,117,680
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$10,883,975
$10,279,586
-6%
Admin
$1,685,810
$1,965,935
+17%
Fundraising
$88,750
$97,614
+10%
Total Expenses
$12,658,535
$12,343,135
-2%
Income Statement