WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,885,564
Program Services
83%
Other
8%
Investments
7%
Contributions
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$31,123,150
Salaries & Benefits
74%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$630,908
$363,098
-42%
Government Grants
$293,284
$268,954
-8%
Fundraising Events
$68,940
$117,775
+71%
Program Services
$26,926,485
$29,948,030
+11%
Membership Dues
$0
$0
-
Investments
$2,699,135
$2,487,903
-8%
Other
$1,774,426
$2,699,804
+52%
Total Revenues
$32,393,178
$35,885,564
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,991,824
$23,074,985
+5%
Fees to Service Providers
$2,505,445
$2,691,851
+7%
Advertising & Promotion
$69,728
$71,333
+2%
Offices, Occupancy & IT
$2,843,099
$2,469,839
-13%
Interest
$0
$0
-
Depreciation
$1,800,109
$2,026,311
+13%
Other
$885,545
$788,831
-11%
Total Expenses
$30,095,750
$31,123,150
+3%
Net income
2023
2024
Change
Net income
+$2,297,428
+$4,762,414
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$21,490,839
$22,394,560
+4%
Admin
$8,058,647
$8,139,439
+1%
Fundraising
$546,264
$589,151
+8%
Total Expenses
$30,095,750
$31,123,150
+3%
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