WYE RIVER UPPER SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,192,835
Program Services
82%
Contributions
16%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,269,653
Salaries & Benefits
56%
Grants
13%
Depreciation
10%
Other
10%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$265,773
$345,821
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,037,720
$1,807,752
-11%
Membership Dues
$0
$0
-
Investments
$4,849
$6,058
+25%
Other
$21,830
$33,204
+52%
Total Revenues
$2,330,172
$2,192,835
-6%
Expenses
2024
2025
Change
Grants
$328,600
$292,900
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,665,399
$1,268,160
-24%
Fees to Service Providers
$48,408
$35,216
-27%
Advertising & Promotion
$24,557
$27,448
+12%
Offices, Occupancy & IT
$136,210
$129,712
-5%
Interest
$57,058
$55,532
-3%
Depreciation
$255,479
$234,197
-8%
Other
$279,082
$226,488
-19%
Total Expenses
$2,794,793
$2,269,653
-19%
Net income
2024
2025
Change
Net income
-$464,621
-$76,818
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$2,032,694
$1,789,727
-12%
Admin
$570,989
$371,912
-35%
Fundraising
$191,110
$108,014
-43%
Total Expenses
$2,794,793
$2,269,653
-19%
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