WARING SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,005,459
Program Services
62%
Other
33%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,803,095
Salaries & Benefits
47%
Grants
21%
Other
19%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$493,947
$287,657
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,602,814
$6,221,943
+11%
Membership Dues
$0
$0
-
Investments
$155,030
$213,278
+38%
Other
$1,176,452
$3,282,581
+179%
Total Revenues
$7,428,243
$10,005,459
+35%
Expenses
2023
2024
Change
Grants
$1,428,654
$1,655,957
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,650,086
$3,694,091
+1%
Fees to Service Providers
$120,483
$68,677
-43%
Advertising & Promotion
$37,152
$28,308
-24%
Offices, Occupancy & IT
$294,129
$294,784
+0%
Interest
$46,965
$51,555
+10%
Depreciation
$512,117
$513,186
+0%
Other
$1,403,375
$1,496,537
+7%
Total Expenses
$7,492,961
$7,803,095
+4%
Net income
2023
2024
Change
Net income
-$64,718
+$2,202,364
-3503%
Functional Expenses
Summary
2023
2024
Change
Program
$5,901,917
$6,206,283
+5%
Admin
$1,318,872
$1,352,370
+3%
Fundraising
$272,172
$244,442
-10%
Total Expenses
$7,492,961
$7,803,095
+4%
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