WHEELING COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,211,618
Program Services
78%
Contributions
19%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,196,073
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,110,339
$799,031
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,013,433
$3,288,369
+9%
Membership Dues
$0
$0
-
Investments
$54,704
$59,217
+8%
Other
$140,016
$65,001
-54%
Total Revenues
$4,318,492
$4,211,618
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,155,385
$3,045,729
-3%
Fees to Service Providers
$435,856
$407,398
-7%
Advertising & Promotion
$20,569
$26,216
+27%
Offices, Occupancy & IT
$231,252
$230,146
0%
Interest
$6,478
$4,501
-31%
Depreciation
$84,787
$107,873
+27%
Other
$466,154
$374,210
-20%
Total Expenses
$4,400,481
$4,196,073
-5%
Net income
2024
2025
Change
Net income
-$81,989
+$15,545
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$4,117,209
$3,862,858
-6%
Admin
$281,617
$332,365
+18%
Fundraising
$1,655
$850
-49%
Total Expenses
$4,400,481
$4,196,073
-5%
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