BUCKINGHAM BROWNE & NICHOLS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$71,107,314
Program Services
87%
Contributions
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,092,596
Salaries & Benefits
58%
Grants
16%
Fees to Service Providers
8%
Other
7%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,472,359
$7,061,984
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,901,523
$61,870,753
+7%
Membership Dues
$0
$0
-
Investments
$151,930
$492,798
+224%
Other
$1,296,666
$1,681,779
+30%
Total Revenues
$64,822,478
$71,107,314
+10%
Expenses
2023
2024
Change
Grants
$10,743,092
$11,161,803
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,557,253
$40,605,090
+3%
Fees to Service Providers
$4,405,153
$5,858,446
+33%
Advertising & Promotion
$122,725
$78,081
-36%
Offices, Occupancy & IT
$2,918,170
$3,348,767
+15%
Interest
$1,002,611
$750,002
-25%
Depreciation
$3,849,805
$3,609,481
-6%
Other
$5,181,370
$4,680,926
-10%
Total Expenses
$67,780,179
$70,092,596
+3%
Net income
2023
2024
Change
Net income
-$2,957,701
+$1,014,718
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$56,309,204
$59,650,391
+6%
Admin
$8,818,108
$7,886,248
-11%
Fundraising
$2,652,867
$2,555,957
-4%
Total Expenses
$67,780,179
$70,092,596
+3%
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