HARVARD-WESTLAKE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$128,185,316
Program Services
68%
Contributions
21%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$112,832,457
Salaries & Benefits
54%
Other
12%
Grants
12%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$57,982,927
$26,400,225
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,237,654
$87,468,058
+5%
Membership Dues
$0
$0
-
Investments
$8,694,394
$9,667,145
+11%
Other
$4,644,908
$4,649,888
+0%
Total Revenues
$154,559,883
$128,185,316
-17%
Expenses
2024
2025
Change
Grants
$13,180,431
$13,772,114
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,300,876
$60,815,976
+4%
Fees to Service Providers
$6,335,614
$6,987,330
+10%
Advertising & Promotion
$513,366
$448,159
-13%
Offices, Occupancy & IT
$8,026,237
$8,336,247
+4%
Interest
$0
$381,242
-
Depreciation
$8,362,717
$8,255,284
-1%
Other
$13,427,902
$13,836,105
+3%
Total Expenses
$108,147,143
$112,832,457
+4%
Net income
2024
2025
Change
Net income
+$46,412,740
+$15,352,859
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$82,942,591
$85,521,878
+3%
Admin
$20,047,209
$21,922,441
+9%
Fundraising
$5,157,343
$5,388,138
+4%
Total Expenses
$108,147,143
$112,832,457
+4%
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