WICHITA COLLEGIATE SCHOOL
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$23,112,820
Program Services
84%
Contributions
12%
Other
1%
Investments
1%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$21,822,183
Salaries & Benefits
54%
Other
18%
Grants
14%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,340,347
$2,681,740
+100%
Government Grants
$205,400
$37,227
-82%
Fundraising Events
$835,890
$250,788
-70%
Program Services
$17,991,352
$19,522,250
+9%
Membership Dues
$0
$0
-
Investments
$221,712
$292,524
+32%
Other
$20,720
$328,291
+1484%
Total Revenues
$20,615,421
$23,112,820
+12%
Expenses
2023
2024
Change
Grants
$3,082,093
$3,004,167
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,060,094
$11,886,797
+7%
Fees to Service Providers
$188,123
$181,628
-3%
Advertising & Promotion
$88,494
$98,584
+11%
Offices, Occupancy & IT
$1,517,430
$1,406,746
-7%
Interest
$57,483
$56,060
-2%
Depreciation
$1,279,441
$1,265,020
-1%
Other
$3,861,403
$3,923,181
+2%
Total Expenses
$21,134,561
$21,822,183
+3%
Net income
2023
2024
Change
Net income
-$519,140
+$1,290,637
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$18,178,596
$18,940,192
+4%
Admin
$2,258,538
$2,361,498
+5%
Fundraising
$697,427
$520,493
-25%
Total Expenses
$21,134,561
$21,822,183
+3%
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