WILLIAMSON COLLEGE OF THE TRADES
WILLIAMSON COLLEGE OF THE TRADES
WILLIAMSON COLLEGE OF THE TRADES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,826,905
Contributions
54%
Other
22%
Government Grants
12%
Investments
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$16,088,548
Salaries & Benefits
49%
Other
30%
Depreciation
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,701,979
$13,482,080
+39%
Government Grants
$2,403,378
$2,974,304
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,106,260
$2,885,492
-7%
Other
$7,182,437
$5,485,029
-24%
Total Revenues
$22,394,054
$24,826,905
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,423,860
$7,876,358
+6%
Fees to Service Providers
$435,496
$419,758
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$604,897
$610,205
+1%
Interest
$0
$0
-
Depreciation
$2,275,180
$2,334,220
+3%
Other
$4,746,995
$4,848,007
+2%
Total Expenses
$15,486,428
$16,088,548
+4%
Net income
2024
2025
Change
Net income
+$6,907,626
+$8,738,357
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$10,142,331
$10,674,674
+5%
Admin
$3,616,090
$3,505,560
-3%
Fundraising
$1,728,007
$1,908,314
+10%
Total Expenses
$15,486,428
$16,088,548
+4%
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