WESTRIDGE SCHOOL FOR GIRLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,158,536
Program Services
82%
Contributions
12%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,858,576
Salaries & Benefits
62%
Grants
10%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,603,617
$3,603,887
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,043,188
$24,030,800
+9%
Membership Dues
$0
$0
-
Investments
$868,649
$903,473
+4%
Other
$383,800
$620,376
+62%
Total Revenues
$25,899,254
$29,158,536
+13%
Expenses
2023
2024
Change
Grants
$3,185,102
$2,970,790
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,653,182
$17,945,293
+2%
Fees to Service Providers
$403,980
$459,302
+14%
Advertising & Promotion
$84,996
$156,153
+84%
Offices, Occupancy & IT
$2,727,521
$2,869,480
+5%
Interest
$0
$0
-
Depreciation
$1,505,878
$1,591,036
+6%
Other
$2,823,472
$2,866,522
+2%
Total Expenses
$28,384,131
$28,858,576
+2%
Net income
2023
2024
Change
Net income
-$2,484,877
+$299,960
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$22,382,433
$22,311,766
0%
Admin
$4,715,231
$5,096,360
+8%
Fundraising
$1,286,467
$1,450,450
+13%
Total Expenses
$28,384,131
$28,858,576
+2%
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