WINDMILL SCHOOL INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,409,396
Program Services
84%
Investments
6%
Fundraising Events
5%
Contributions
4%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,471,672
Salaries & Benefits
59%
Depreciation
14%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,651
$56,535
0%
Government Grants
$82,857
$0
-100%
Fundraising Events
$67,525
$74,915
+11%
Program Services
$1,225,618
$1,182,894
-3%
Membership Dues
$0
$0
-
Investments
$21,737
$80,723
+271%
Other
$17,655
$14,329
-19%
Total Revenues
$1,472,043
$1,409,396
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,209
$872,101
+13%
Fees to Service Providers
$43,961
$43,127
-2%
Advertising & Promotion
$6,257
$2,120
-66%
Offices, Occupancy & IT
$166,326
$188,244
+13%
Interest
$35,251
$34,174
-3%
Depreciation
$215,732
$213,058
-1%
Other
$89,313
$118,848
+33%
Total Expenses
$1,329,049
$1,471,672
+11%
Net income
2023
2024
Change
Net income
+$142,994
-$62,276
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,329,049
$1,471,672
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,329,049
$1,471,672
+11%
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