WESTMINSTER SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,941,445
Program Services
90%
Investments
6%
Contributions
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,064,884
Salaries & Benefits
66%
Depreciation
10%
Grants
8%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,208
$284,977
-8%
Government Grants
$0
$0
-
Fundraising Events
$101,030
$73,824
-27%
Program Services
$9,351,432
$9,855,867
+5%
Membership Dues
$0
$0
-
Investments
$455,407
$668,030
+47%
Other
$133,672
$58,747
-56%
Total Revenues
$10,351,749
$10,941,445
+6%
Expenses
2023
2024
Change
Grants
$822,859
$793,198
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,326,852
$6,642,787
+5%
Fees to Service Providers
$125,934
$169,990
+35%
Advertising & Promotion
$15,986
$16,658
+4%
Offices, Occupancy & IT
$605,063
$685,740
+13%
Interest
$0
$0
-
Depreciation
$958,149
$993,980
+4%
Other
$693,672
$762,531
+10%
Total Expenses
$9,548,515
$10,064,884
+5%
Net income
2023
2024
Change
Net income
+$803,234
+$876,561
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$7,090,143
$7,586,200
+7%
Admin
$2,357,041
$2,362,962
+0%
Fundraising
$101,331
$115,722
+14%
Total Expenses
$9,548,515
$10,064,884
+5%
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