THE WINSTON PREPARATORY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,346,122
Program Services
97%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,894,816
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Other
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$473,471
$634,497
+34%
Government Grants
$2,029,612
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$41,867,326
$45,039,272
+8%
Membership Dues
$0
$0
-
Investments
$298,997
$672,353
+125%
Other
$0
$0
-
Total Revenues
$44,669,406
$46,346,122
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,876,586
$33,551,370
+9%
Fees to Service Providers
$613,144
$959,025
+56%
Advertising & Promotion
$845,003
$694,596
-18%
Offices, Occupancy & IT
$6,411,625
$6,430,480
+0%
Interest
$249,804
$245,075
-2%
Depreciation
$1,936,448
$1,810,722
-6%
Other
$2,585,090
$3,203,548
+24%
Total Expenses
$43,517,700
$46,894,816
+8%
Net income
2023
2024
Change
Net income
+$1,151,706
-$548,694
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$34,343,960
$36,563,340
+6%
Admin
$8,557,076
$9,753,984
+14%
Fundraising
$616,664
$577,492
-6%
Total Expenses
$43,517,700
$46,894,816
+8%
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