THE WEBB SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,583,777
Program Services
74%
Other
12%
Contributions
11%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$22,504,235
Salaries & Benefits
39%
Grants
24%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
8%
Depreciation
7%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,339,778
$2,254,350
+68%
Government Grants
$0
$0
-
Fundraising Events
$44,523
$27,770
-38%
Program Services
$14,805,645
$15,196,936
+3%
Membership Dues
$0
$0
-
Investments
$385,442
$632,930
+64%
Other
$708,640
$2,471,791
+249%
Total Revenues
$17,284,028
$20,583,777
+19%
Expenses
2024
2025
Change
Grants
$4,323,803
$5,302,859
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,913,945
$8,839,010
-1%
Fees to Service Providers
$1,994,614
$1,719,797
-14%
Advertising & Promotion
$158,589
$231,295
+46%
Offices, Occupancy & IT
$1,987,769
$2,168,804
+9%
Interest
$567,609
$725,093
+28%
Depreciation
$1,268,432
$1,670,320
+32%
Other
$1,568,157
$1,847,057
+18%
Total Expenses
$20,782,918
$22,504,235
+8%
Net income
2024
2025
Change
Net income
-$3,498,890
-$1,920,458
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$15,217,827
$19,339,282
+27%
Admin
$4,536,840
$2,848,066
-37%
Fundraising
$1,028,251
$316,887
-69%
Total Expenses
$20,782,918
$22,504,235
+8%
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