LAKE WASHINGTON GIRLS MIDDLE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,782,046
Program Services
82%
Government Grants
9%
Contributions
5%
Investments
3%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,469,464
Salaries & Benefits
54%
Grants
14%
Depreciation
9%
Interest
8%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,145
$215,219
+92%
Government Grants
$77,357
$409,765
+430%
Fundraising Events
$249,011
$90,076
-64%
Program Services
$4,187,492
$3,932,492
-6%
Membership Dues
$0
$0
-
Investments
$30,083
$131,094
+336%
Other
-$103,861
$3,400
-103%
Total Revenues
$4,552,227
$4,782,046
+5%
Expenses
2023
2024
Change
Grants
$631,377
$643,581
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,610,965
$2,401,921
-8%
Fees to Service Providers
$155,263
$112,895
-27%
Advertising & Promotion
$48,712
$56,314
+16%
Offices, Occupancy & IT
$317,203
$219,238
-31%
Interest
$244,861
$345,783
+41%
Depreciation
$322,904
$386,090
+20%
Other
$271,257
$303,642
+12%
Total Expenses
$4,602,542
$4,469,464
-3%
Net income
2023
2024
Change
Net income
-$50,315
+$312,582
-721%
Functional Expenses
Summary
2023
2024
Change
Program
$3,032,431
$3,069,773
+1%
Admin
$1,432,167
$1,265,705
-12%
Fundraising
$137,944
$133,986
-3%
Total Expenses
$4,602,542
$4,469,464
-3%
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