THE WILLIAMS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,818,108
Program Services
82%
Contributions
13%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,065,994
Salaries & Benefits
68%
Other
18%
Depreciation
6%
Grants
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,561
$483,212
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,835,891
$3,144,188
+11%
Membership Dues
$0
$0
-
Investments
$62,269
$87,979
+41%
Other
$114,265
$102,729
-10%
Total Revenues
$3,165,986
$3,818,108
+21%
Expenses
2023
2024
Change
Grants
$288,205
$217,525
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,353,636
$2,784,080
+18%
Fees to Service Providers
$72,179
$56,726
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,782
$29,942
-6%
Interest
$0
$0
-
Depreciation
$217,450
$227,884
+5%
Other
$721,037
$749,837
+4%
Total Expenses
$3,684,289
$4,065,994
+10%
Net income
2023
2024
Change
Net income
-$518,303
-$247,886
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,972,597
$3,328,217
+12%
Admin
$587,584
$603,235
+3%
Fundraising
$124,108
$134,542
+8%
Total Expenses
$3,684,289
$4,065,994
+10%
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