WILDWOOD SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,707,191
Program Services
84%
Contributions
8%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,021,754
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Grants
14%
Other
9%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,823,813
$3,378,292
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,350,442
$36,507,894
+0%
Membership Dues
$0
$0
-
Investments
$1,330,515
$2,787,539
+110%
Other
$522,138
$1,033,466
+98%
Total Revenues
$41,026,908
$43,707,191
+7%
Expenses
2023
2024
Change
Grants
$5,323,549
$5,668,430
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,245,771
$20,717,287
+8%
Fees to Service Providers
$938,701
$965,555
+3%
Advertising & Promotion
$11,679
$9,162
-22%
Offices, Occupancy & IT
$7,677,400
$8,021,724
+4%
Interest
$438,205
$426,077
-3%
Depreciation
$1,358,776
$1,368,146
+1%
Other
$3,426,403
$3,845,373
+12%
Total Expenses
$38,420,484
$41,021,754
+7%
Net income
2023
2024
Change
Net income
+$2,606,424
+$2,685,437
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$31,253,925
$33,741,854
+8%
Admin
$6,299,226
$6,360,208
+1%
Fundraising
$867,333
$919,692
+6%
Total Expenses
$38,420,484
$41,021,754
+7%
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