THE WILLIAMS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,824,697
Program Services
90%
Contributions
4%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,379,247
Salaries & Benefits
69%
Other
16%
Grants
6%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$483,212
$150,780
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,144,188
$3,456,037
+10%
Membership Dues
$0
$0
-
Investments
$87,979
$82,230
-7%
Other
$102,729
$135,650
+32%
Total Revenues
$3,818,108
$3,824,697
+0%
Expenses
2024
2025
Change
Grants
$217,525
$262,325
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,784,080
$3,023,429
+9%
Fees to Service Providers
$56,726
$51,607
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,942
$91,188
+205%
Interest
$0
$0
-
Depreciation
$227,884
$249,494
+9%
Other
$749,837
$701,204
-6%
Total Expenses
$4,065,994
$4,379,247
+8%
Net income
2024
2025
Change
Net income
-$247,886
-$554,550
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$3,328,217
$3,597,851
+8%
Admin
$603,235
$642,034
+6%
Fundraising
$134,542
$139,362
+4%
Total Expenses
$4,065,994
$4,379,247
+8%
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