Washington Episcopal Day School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,646,800
Program Services
85%
Other
5%
Investments
4%
Contributions
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,151,181
Salaries & Benefits
63%
Grants
11%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$431,004
$592,777
+38%
Government Grants
$1,545,085
$0
-100%
Fundraising Events
$285,916
$305,545
+7%
Program Services
$12,972,754
$13,310,392
+3%
Membership Dues
$0
$0
-
Investments
$676,069
$609,176
-10%
Other
$274,548
$828,910
+202%
Total Revenues
$16,185,376
$15,646,800
-3%
Expenses
2023
2024
Change
Grants
$1,549,481
$1,521,400
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,342,481
$8,983,465
+8%
Fees to Service Providers
$275,016
$353,725
+29%
Advertising & Promotion
$116,747
$130,602
+12%
Offices, Occupancy & IT
$1,021,526
$974,391
-5%
Interest
$298,528
$291,228
-2%
Depreciation
$889,052
$712,827
-20%
Other
$1,243,590
$1,183,543
-5%
Total Expenses
$13,736,421
$14,151,181
+3%
Net income
2023
2024
Change
Net income
+$2,448,955
+$1,495,619
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$11,066,245
$11,349,614
+3%
Admin
$2,276,752
$2,310,681
+1%
Fundraising
$393,424
$490,886
+25%
Total Expenses
$13,736,421
$14,151,181
+3%
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