Willows Academy
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,463,653
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,535,441
Salaries & Benefits
70%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$426,491
$691,746
+62%
Government Grants
$0
$0
-
Fundraising Events
$428,984
$667,280
+56%
Program Services
$3,334,753
$3,158,600
-5%
Membership Dues
$0
$0
-
Investments
$45,229
$23,535
-48%
Other
-$50,886
-$77,508
+52%
Total Revenues
$4,184,571
$4,463,653
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,928,869
$3,163,372
+8%
Fees to Service Providers
$26,670
$23,057
-14%
Advertising & Promotion
$112,835
$108,665
-4%
Offices, Occupancy & IT
$163,602
$133,544
-18%
Interest
$89,635
$87,629
-2%
Depreciation
$304,429
$333,675
+10%
Other
$664,814
$685,499
+3%
Total Expenses
$4,290,854
$4,535,441
+6%
Net income
2024
2025
Change
Net income
-$106,283
-$71,788
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$3,454,122
$3,742,673
+8%
Admin
$825,829
$775,462
-6%
Fundraising
$10,903
$17,306
+59%
Total Expenses
$4,290,854
$4,535,441
+6%
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