WOODBERRY FOREST SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,580,928
Other
41%
Program Services
33%
Contributions
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,349,359
Salaries & Benefits
46%
Other
21%
Grants
15%
Depreciation
10%
Interest
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,904,693
$16,975,274
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,554,466
$27,203,972
+2%
Membership Dues
$0
$0
-
Investments
$1,779,123
$4,315,598
+143%
Other
$3,986,042
$34,086,084
+755%
Total Revenues
$46,224,324
$82,580,928
+79%
Expenses
2023
2024
Change
Grants
$7,618,350
$7,694,094
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,795,809
$23,411,582
+3%
Fees to Service Providers
$533,163
$392,383
-26%
Advertising & Promotion
$161,819
$150,042
-7%
Offices, Occupancy & IT
$2,066,670
$1,926,172
-7%
Interest
$2,358,617
$2,069,823
-12%
Depreciation
$4,979,971
$5,066,021
+2%
Other
$9,648,847
$10,639,242
+10%
Total Expenses
$50,163,246
$51,349,359
+2%
Net income
2023
2024
Change
Net income
-$3,938,922
+$31,231,569
-893%
Functional Expenses
Summary
2023
2024
Change
Program
$41,420,583
$42,287,221
+2%
Admin
$5,462,992
$5,712,468
+5%
Fundraising
$3,279,671
$3,349,670
+2%
Total Expenses
$50,163,246
$51,349,359
+2%
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