Writers in the Schools
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,641,277
Program Services
43%
Contributions
37%
Other
10%
Fundraising Events
7%
Investments
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,439,857
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,142
$605,354
+66%
Government Grants
$17,500
$10,000
-43%
Fundraising Events
$118,832
$116,453
-2%
Program Services
$745,193
$700,295
-6%
Membership Dues
$0
$0
-
Investments
$33,180
$42,040
+27%
Other
-$48,923
$167,135
-442%
Total Revenues
$1,229,924
$1,641,277
+33%
Expenses
2023
2024
Change
Grants
$0
$1,027
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,223,349
$1,086,615
-11%
Fees to Service Providers
$324,367
$115,224
-64%
Advertising & Promotion
$58,548
$28,111
-52%
Offices, Occupancy & IT
$235,858
$173,707
-26%
Interest
$0
$0
-
Depreciation
$1,334
$3,268
+145%
Other
$65,170
$31,905
-51%
Total Expenses
$1,908,626
$1,439,857
-25%
Net income
2023
2024
Change
Net income
-$678,702
+$201,420
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,585
$925,733
-24%
Admin
$475,350
$310,528
-35%
Fundraising
$212,691
$203,596
-4%
Total Expenses
$1,908,626
$1,439,857
-25%
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