WINCHESTER THURSTON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,204,025
Program Services
77%
Contributions
15%
Other
6%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,170,752
Salaries & Benefits
51%
Grants
20%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,026,719
$4,669,401
+54%
Government Grants
$103,479
$116,222
+12%
Fundraising Events
$0
$0
-
Program Services
$21,781,299
$23,205,868
+7%
Membership Dues
$0
$0
-
Investments
$572,252
$410,837
-28%
Other
-$102,782
$1,801,697
-1853%
Total Revenues
$25,380,967
$30,204,025
+19%
Expenses
2023
2024
Change
Grants
$4,931,734
$5,429,268
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,287,410
$13,939,521
+5%
Fees to Service Providers
$60,794
$80,409
+32%
Advertising & Promotion
$97,998
$144,487
+47%
Offices, Occupancy & IT
$1,600,384
$1,858,719
+16%
Interest
-$55,098
$346,039
-728%
Depreciation
$798,684
$1,029,305
+29%
Other
$3,826,109
$4,343,004
+14%
Total Expenses
$24,548,015
$27,170,752
+11%
Net income
2023
2024
Change
Net income
+$832,952
+$3,033,273
+264%
Functional Expenses
Summary
2023
2024
Change
Program
$17,400,181
$19,189,503
+10%
Admin
$6,502,270
$7,214,700
+11%
Fundraising
$645,564
$766,549
+19%
Total Expenses
$24,548,015
$27,170,752
+11%
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