THE WILSON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,368,409
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,470,464
Salaries & Benefits
54%
Grants
17%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
8%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$354,313
$418,003
+18%
Government Grants
$0
$50,000
-
Fundraising Events
$100,317
$90,380
-10%
Program Services
$4,470,072
$4,801,969
+7%
Membership Dues
$0
$0
-
Investments
$131,137
$39,107
-70%
Other
$53,971
-$31,050
-158%
Total Revenues
$5,109,810
$5,368,409
+5%
Expenses
2023
2024
Change
Grants
$952,483
$943,423
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,737,815
$2,968,671
+8%
Fees to Service Providers
$34,052
$30,868
-9%
Advertising & Promotion
$83,484
$95,249
+14%
Offices, Occupancy & IT
$439,115
$436,562
-1%
Interest
$113,045
$113,231
+0%
Depreciation
$400,446
$422,010
+5%
Other
$343,000
$460,450
+34%
Total Expenses
$5,103,440
$5,470,464
+7%
Net income
2023
2024
Change
Net income
+$6,370
-$102,055
-1702%
Functional Expenses
Summary
2023
2024
Change
Program
$4,391,389
$4,684,660
+7%
Admin
$558,709
$657,847
+18%
Fundraising
$153,342
$127,957
-17%
Total Expenses
$5,103,440
$5,470,464
+7%
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