WINDWARD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$49,120,991
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$42,771,141
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
9%
Grants
6%
Depreciation
6%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,571,066
$10,382,856
+21%
Government Grants
$0
$0
-
Fundraising Events
$2,145
$58,406
+2623%
Program Services
$34,626,897
$38,009,288
+10%
Membership Dues
$0
$0
-
Investments
$907,459
$712,263
-22%
Other
$15,012
-$41,822
-379%
Total Revenues
$44,122,579
$49,120,991
+11%
Expenses
2023
2024
Change
Grants
$2,725,254
$2,699,642
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,737,319
$26,330,501
+11%
Fees to Service Providers
$242,740
$392,862
+62%
Advertising & Promotion
$248,370
$289,180
+16%
Offices, Occupancy & IT
$3,816,924
$3,713,832
-3%
Interest
$500,427
$606,448
+21%
Depreciation
$4,340,999
$2,623,358
-40%
Other
$5,698,454
$6,115,318
+7%
Total Expenses
$41,310,487
$42,771,141
+4%
Net income
2023
2024
Change
Net income
+$2,812,092
+$6,349,850
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$37,363,705
$39,117,528
+5%
Admin
$2,771,983
$2,652,426
-4%
Fundraising
$1,174,799
$1,001,187
-15%
Total Expenses
$41,310,487
$42,771,141
+4%
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