WHITFIELD SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,504,131
Program Services
54%
Contributions
39%
Other
4%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$14,028,412
Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
11%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,632,723
$7,213,921
+174%
Government Grants
$0
$0
-
Fundraising Events
$218,199
$236,621
+8%
Program Services
$9,553,115
$9,939,793
+4%
Membership Dues
$0
$0
-
Investments
$466,105
$454,017
-3%
Other
$1,494,541
$659,779
-56%
Total Revenues
$14,364,683
$18,504,131
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,716,141
$8,023,013
+4%
Fees to Service Providers
$201,941
$170,852
-15%
Advertising & Promotion
$348,728
$240,979
-31%
Offices, Occupancy & IT
$2,212,290
$2,272,023
+3%
Interest
$149,619
$143,137
-4%
Depreciation
$1,543,900
$1,513,143
-2%
Other
$1,213,105
$1,665,265
+37%
Total Expenses
$13,385,724
$14,028,412
+5%
Net income
2024
2025
Change
Net income
+$978,959
+$4,475,719
+357%
Functional Expenses
Summary
2024
2025
Change
Program
$11,453,513
$12,069,016
+5%
Admin
$974,743
$1,097,877
+13%
Fundraising
$957,468
$861,519
-10%
Total Expenses
$13,385,724
$14,028,412
+5%
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