EMMA WILLARD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,462,581
Program Services
54%
Contributions
21%
Other
17%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,446,370
Salaries & Benefits
46%
Grants
17%
Fees to Service Providers
10%
Depreciation
10%
Offices, Occupancy & IT
8%
Other
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,794,317
$8,721,432
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,997,806
$22,371,260
+2%
Membership Dues
$0
$0
-
Investments
$2,560,177
$3,378,980
+32%
Other
-$4,274,483
$6,990,909
-264%
Total Revenues
$42,077,817
$41,462,581
-1%
Expenses
2023
2024
Change
Grants
$5,948,420
$5,991,915
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,229,297
$16,275,462
+7%
Fees to Service Providers
$3,420,531
$3,642,189
+6%
Advertising & Promotion
$243,493
$182,825
-25%
Offices, Occupancy & IT
$2,769,713
$2,832,890
+2%
Interest
$529,200
$482,550
-9%
Depreciation
$3,585,920
$3,560,158
-1%
Other
$2,621,591
$2,478,381
-5%
Total Expenses
$34,348,165
$35,446,370
+3%
Net income
2023
2024
Change
Net income
+$7,729,652
+$6,016,211
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$24,373,407
$25,053,876
+3%
Admin
$7,512,624
$7,899,312
+5%
Fundraising
$2,462,134
$2,493,182
+1%
Total Expenses
$34,348,165
$35,446,370
+3%
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