Brewster Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$35,947,435
Program Services
76%
Contributions
16%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$30,685,202
Salaries & Benefits
42%
Grants
24%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,820,994
$5,585,786
+98%
Government Grants
$29,741
$1,423,328
+4686%
Fundraising Events
$47,320
$32,197
-32%
Program Services
$26,661,993
$27,463,120
+3%
Membership Dues
$0
$0
-
Investments
$1,174,307
$1,173,481
0%
Other
$295,271
$269,523
-9%
Total Revenues
$31,029,626
$35,947,435
+16%
Expenses
2024
2025
Change
Grants
$6,863,005
$7,243,782
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,917,096
$12,809,995
-1%
Fees to Service Providers
$1,879,889
$2,003,535
+7%
Advertising & Promotion
$46,534
$55,494
+19%
Offices, Occupancy & IT
$2,215,195
$2,115,551
-4%
Interest
$481,929
$525,349
+9%
Depreciation
$2,336,864
$2,547,922
+9%
Other
$3,573,589
$3,383,574
-5%
Total Expenses
$30,314,101
$30,685,202
+1%
Net income
2024
2025
Change
Net income
+$715,525
+$5,262,233
+635%
Functional Expenses
Summary
2024
2025
Change
Program
$25,426,155
$25,785,784
+1%
Admin
$3,849,096
$3,915,465
+2%
Fundraising
$1,038,850
$983,953
-5%
Total Expenses
$30,314,101
$30,685,202
+1%
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