WASHINGTON INTERNATIONAL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,155,771
Program Services
88%
Investments
6%
Other
3%
Contributions
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,979,054
Salaries & Benefits
58%
Other
14%
Grants
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,986,100
$1,486,663
-75%
Government Grants
$0
$0
-
Fundraising Events
$477,191
$143,617
-70%
Program Services
$42,629,044
$43,917,858
+3%
Membership Dues
$0
$0
-
Investments
$1,999,507
$3,109,176
+55%
Other
-$279,419
$1,498,457
-636%
Total Revenues
$50,812,423
$50,155,771
-1%
Expenses
2023
2024
Change
Grants
$4,594,231
$4,719,831
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,071,626
$23,959,398
+4%
Fees to Service Providers
$1,095,816
$1,136,122
+4%
Advertising & Promotion
$55,244
$42,230
-24%
Offices, Occupancy & IT
$1,862,108
$2,103,311
+13%
Interest
$1,452,205
$1,024,143
-29%
Depreciation
$4,012,422
$2,416,341
-40%
Other
$5,049,127
$5,577,678
+10%
Total Expenses
$41,192,779
$40,979,054
-1%
Net income
2023
2024
Change
Net income
+$9,619,644
+$9,176,717
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$35,090,507
$34,726,502
-1%
Admin
$4,846,726
$5,049,353
+4%
Fundraising
$1,255,546
$1,203,199
-4%
Total Expenses
$41,192,779
$40,979,054
-1%
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