THE WILLOWS COMMUNITY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,613,947
Program Services
88%
Contributions
7%
Investments
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$21,179,730
Salaries & Benefits
57%
Grants
13%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,133,692
$1,763,369
+56%
Government Grants
$2,584,866
$0
-100%
Fundraising Events
$147,952
$184,853
+25%
Program Services
$18,943,934
$20,667,264
+9%
Membership Dues
$0
$0
-
Investments
$292,486
$846,242
+189%
Other
$36,445
$152,219
+318%
Total Revenues
$23,139,375
$23,613,947
+2%
Expenses
2023
2024
Change
Grants
$2,301,038
$2,723,772
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,057,469
$12,037,416
+9%
Fees to Service Providers
$209,684
$194,770
-7%
Advertising & Promotion
$37,430
$40,035
+7%
Offices, Occupancy & IT
$1,596,000
$1,922,145
+20%
Interest
$679,061
$662,322
-2%
Depreciation
$1,361,255
$1,379,385
+1%
Other
$1,989,476
$2,219,885
+12%
Total Expenses
$19,231,413
$21,179,730
+10%
Net income
2023
2024
Change
Net income
+$3,907,962
+$2,434,217
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$15,079,181
$16,891,156
+12%
Admin
$3,328,491
$3,446,859
+4%
Fundraising
$823,741
$841,715
+2%
Total Expenses
$19,231,413
$21,179,730
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)