WALLIN EDUCATION PARTNERS
WALLIN EDUCATION PARTNERS
WALLIN EDUCATION PARTNERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,940,243
Contributions
90%
Investments
7%
Other
3%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,744,526
Grants
51%
Salaries & Benefits
40%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,348,497
$8,898,428
-33%
Government Grants
$0
$36,648
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,000
-
Membership Dues
$0
$0
-
Investments
$587,126
$656,815
+12%
Other
$491,060
$333,352
-32%
Total Revenues
$14,426,683
$9,940,243
-31%
Expenses
2024
2025
Change
Grants
$5,343,983
$5,480,091
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,805,678
$4,332,048
+14%
Fees to Service Providers
$226,901
$190,855
-16%
Advertising & Promotion
$74,521
$20,514
-72%
Offices, Occupancy & IT
$330,427
$316,741
-4%
Interest
$0
$0
-
Depreciation
$56,562
$32,391
-43%
Other
$331,131
$371,886
+12%
Total Expenses
$10,169,203
$10,744,526
+6%
Net income
2024
2025
Change
Net income
+$4,257,480
-$804,283
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$8,819,854
$8,918,660
+1%
Admin
$712,373
$739,288
+4%
Fundraising
$636,976
$1,086,578
+71%
Total Expenses
$10,169,203
$10,744,526
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)