THE WEBER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,624,601
Other
53%
Program Services
33%
Contributions
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,155,028
Salaries & Benefits
52%
Other
18%
Grants
14%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,588,297
$3,551,086
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,117,503
$10,743,033
+6%
Membership Dues
$0
$0
-
Investments
$506,472
$945,682
+87%
Other
$381,309
$17,384,800
+4459%
Total Revenues
$33,593,581
$32,624,601
-3%
Expenses
2023
2024
Change
Grants
$2,119,802
$2,174,569
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,950,856
$7,863,054
+13%
Fees to Service Providers
$402,502
$580,616
+44%
Advertising & Promotion
$69,049
$72,760
+5%
Offices, Occupancy & IT
$721,054
$722,595
+0%
Interest
$223,258
$213,651
-4%
Depreciation
$557,966
$818,746
+47%
Other
$2,117,176
$2,709,037
+28%
Total Expenses
$13,161,663
$15,155,028
+15%
Net income
2023
2024
Change
Net income
+$20,431,918
+$17,469,573
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$11,125,971
$12,736,502
+14%
Admin
$1,752,033
$2,196,403
+25%
Fundraising
$283,659
$222,123
-22%
Total Expenses
$13,161,663
$15,155,028
+15%
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