THE WILBERFORCE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,452,335
Program Services
86%
Contributions
10%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,550,161
Salaries & Benefits
45%
Grants
28%
Offices, Occupancy & IT
15%
Other
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,997,250
$1,137,318
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,838,500
$9,879,985
+12%
Membership Dues
$0
$0
-
Investments
$69,554
$164,841
+137%
Other
$101,965
$270,191
+165%
Total Revenues
$12,007,269
$11,452,335
-5%
Expenses
2024
2025
Change
Grants
$2,803,033
$3,188,961
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,979,594
$5,189,284
+4%
Fees to Service Providers
$39,357
$40,672
+3%
Advertising & Promotion
$89,828
$72,262
-20%
Offices, Occupancy & IT
$1,735,433
$1,734,698
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$946,975
$1,324,284
+40%
Total Expenses
$10,594,220
$11,550,161
+9%
Net income
2024
2025
Change
Net income
+$1,413,049
-$97,826
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$8,420,003
$9,259,669
+10%
Admin
$1,978,321
$2,085,195
+5%
Fundraising
$195,896
$205,297
+5%
Total Expenses
$10,594,220
$11,550,161
+9%
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