WOODWARD ACADEMY INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$142,506,393
Program Services
65%
Other
28%
Investments
4%
Contributions
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$104,919,323
Salaries & Benefits
60%
Other
13%
Grants
12%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,156,112
$4,998,487
+132%
Government Grants
$0
$0
-
Fundraising Events
$105,360
$112,960
+7%
Program Services
$86,689,482
$92,127,594
+6%
Membership Dues
$0
$0
-
Investments
$4,489,255
$5,792,442
+29%
Other
$5,688,735
$39,474,910
+594%
Total Revenues
$99,128,944
$142,506,393
+44%
Expenses
2024
2025
Change
Grants
$10,243,791
$12,270,160
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,856,625
$63,332,472
+4%
Fees to Service Providers
$406,775
$758,924
+87%
Advertising & Promotion
$906,687
$931,047
+3%
Offices, Occupancy & IT
$6,584,060
$5,949,894
-10%
Interest
$3,791,105
$3,230,309
-15%
Depreciation
$5,278,619
$5,092,689
-4%
Other
$11,938,128
$13,353,828
+12%
Total Expenses
$100,005,790
$104,919,323
+5%
Net income
2024
2025
Change
Net income
-$876,846
+$37,587,070
-4387%
Functional Expenses
Summary
2024
2025
Change
Program
$87,929,306
$91,439,172
+4%
Admin
$9,251,870
$10,365,012
+12%
Fundraising
$2,824,614
$3,115,139
+10%
Total Expenses
$100,005,790
$104,919,323
+5%
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