THE WOODLYNDE SCHOOL CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,462,800
Program Services
74%
Contributions
19%
Other
5%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$11,529,758
Salaries & Benefits
61%
Grants
15%
Offices, Occupancy & IT
7%
Depreciation
7%
Other
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,139,567
$2,161,224
+90%
Government Grants
$75,023
$31,206
-58%
Fundraising Events
$0
$35,073
-
Program Services
$9,044,881
$8,432,683
-7%
Membership Dues
$0
$0
-
Investments
$242,869
$264,691
+9%
Other
$309,549
$537,923
+74%
Total Revenues
$10,811,889
$11,462,800
+6%
Expenses
2023
2024
Change
Grants
$1,911,051
$1,773,399
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,039,056
$6,988,259
-1%
Fees to Service Providers
$294,859
$278,657
-5%
Advertising & Promotion
$152,237
$96,500
-37%
Offices, Occupancy & IT
$970,745
$845,161
-13%
Interest
$231,300
$218,700
-5%
Depreciation
$795,364
$779,609
-2%
Other
$517,743
$549,473
+6%
Total Expenses
$11,912,355
$11,529,758
-3%
Net income
2023
2024
Change
Net income
-$1,100,466
-$66,958
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$9,189,633
$8,840,008
-4%
Admin
$1,951,344
$2,013,467
+3%
Fundraising
$771,378
$676,283
-12%
Total Expenses
$11,912,355
$11,529,758
-3%
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