THE WINDWARD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$78,467,406
Program Services
89%
Contributions
7%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$75,008,031
Salaries & Benefits
65%
Grants
11%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
5%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,909,894
$5,297,431
+8%
Government Grants
$38,406
$0
-100%
Fundraising Events
$176,327
$137,164
-22%
Program Services
$68,635,093
$69,960,579
+2%
Membership Dues
$0
$0
-
Investments
$1,792,433
$1,900,651
+6%
Other
$9,734,495
$1,171,581
-88%
Total Revenues
$85,286,648
$78,467,406
-8%
Expenses
2023
2024
Change
Grants
$8,594,911
$8,568,071
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,311,229
$48,803,516
+5%
Fees to Service Providers
$3,155,811
$3,465,896
+10%
Advertising & Promotion
$38,707
$114,968
+197%
Offices, Occupancy & IT
$5,385,198
$5,134,287
-5%
Interest
$608,935
$670,551
+10%
Depreciation
$4,332,520
$4,213,912
-3%
Other
$3,352,236
$4,036,830
+20%
Total Expenses
$71,779,547
$75,008,031
+4%
Net income
2023
2024
Change
Net income
+$13,507,101
+$3,459,375
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$59,563,290
$62,705,861
+5%
Admin
$10,316,781
$10,327,207
+0%
Fundraising
$1,899,476
$1,974,963
+4%
Total Expenses
$71,779,547
$75,008,031
+4%
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