WATERSIDE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,951,279
Contributions
47%
Program Services
38%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,559,704
Salaries & Benefits
41%
Grants
38%
Other
10%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,879,436
$5,098,253
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,238,157
$4,208,483
-1%
Membership Dues
$0
$0
-
Investments
$929,863
$917,517
-1%
Other
$1,279,676
$727,026
-43%
Total Revenues
$11,327,132
$10,951,279
-3%
Expenses
2023
2024
Change
Grants
$4,065,299
$4,052,870
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,917,508
$4,379,376
+12%
Fees to Service Providers
$338,809
$360,151
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,358
$222,808
+5%
Interest
$0
$1,720
-
Depreciation
$442,903
$450,582
+2%
Other
$1,048,260
$1,092,197
+4%
Total Expenses
$10,025,137
$10,559,704
+5%
Net income
2023
2024
Change
Net income
+$1,301,995
+$391,575
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$8,569,257
$8,744,697
+2%
Admin
$981,135
$1,364,463
+39%
Fundraising
$474,745
$450,544
-5%
Total Expenses
$10,025,137
$10,559,704
+5%
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