W WYMAN KING ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,427,649
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,267,381
Salaries & Benefits
66%
Other
25%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$136,408
$89,092
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,289,168
$1,338,557
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,425,576
$1,427,649
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,089
$838,417
+3%
Fees to Service Providers
$21,771
$17,219
-21%
Advertising & Promotion
$0
$6,800
-
Offices, Occupancy & IT
$37,363
$41,342
+11%
Interest
$0
$0
-
Depreciation
$45,177
$50,747
+12%
Other
$438,836
$312,856
-29%
Total Expenses
$1,353,236
$1,267,381
-6%
Net income
2024
2025
Change
Net income
+$72,340
+$160,268
+122%
Functional Expenses
Summary
2024
2025
Change
Program
$733,246
$756,839
+3%
Admin
$619,990
$510,542
-18%
Fundraising
$0
$0
-
Total Expenses
$1,353,236
$1,267,381
-6%
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