THE WEBB SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,409,630
Program Services
81%
Contributions
13%
Investments
6%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$34,283,120
Salaries & Benefits
46%
Grants
20%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,126,830
$4,532,448
-36%
Government Grants
$0
$0
-
Fundraising Events
$175,906
$175,100
0%
Program Services
$27,016,205
$28,537,699
+6%
Membership Dues
$0
$0
-
Investments
$1,397,609
$2,009,060
+44%
Other
$465,228
$155,323
-67%
Total Revenues
$36,181,778
$35,409,630
-2%
Expenses
2023
2024
Change
Grants
$6,420,736
$6,846,692
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,478,057
$15,902,395
+10%
Fees to Service Providers
$1,395,679
$1,640,853
+18%
Advertising & Promotion
$399,130
$439,018
+10%
Offices, Occupancy & IT
$3,153,136
$2,891,226
-8%
Interest
$0
$636,125
-
Depreciation
$1,824,643
$1,745,085
-4%
Other
$4,077,222
$4,181,726
+3%
Total Expenses
$31,748,603
$34,283,120
+8%
Net income
2023
2024
Change
Net income
+$4,433,175
+$1,126,510
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$23,698,702
$25,699,538
+8%
Admin
$5,799,327
$6,098,604
+5%
Fundraising
$2,250,574
$2,484,978
+10%
Total Expenses
$31,748,603
$34,283,120
+8%
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