North Bennet Street School
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$10,360,938
Program Services
47%
Contributions
39%
Investments
8%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,992,760
Salaries & Benefits
48%
Other
14%
Grants
12%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,559,605
$4,021,918
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,367,713
$4,910,900
+12%
Membership Dues
$0
$0
-
Investments
$746,196
$848,363
+14%
Other
$189,974
$579,757
+205%
Total Revenues
$7,863,488
$10,360,938
+32%
Expenses
2023
2024
Change
Grants
$1,167,565
$1,153,875
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,260,823
$4,845,691
+14%
Fees to Service Providers
$452,534
$743,316
+64%
Advertising & Promotion
$166,036
$182,486
+10%
Offices, Occupancy & IT
$727,096
$898,329
+24%
Interest
$0
$0
-
Depreciation
$812,110
$763,229
-6%
Other
$1,112,051
$1,405,834
+26%
Total Expenses
$8,698,215
$9,992,760
+15%
Net income
2023
2024
Change
Net income
-$834,727
+$368,178
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$5,634,967
$6,211,037
+10%
Admin
$2,468,624
$3,177,150
+29%
Fundraising
$594,624
$604,573
+2%
Total Expenses
$8,698,215
$9,992,760
+15%
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