BELMONT HILL SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$73,236,485
Program Services
43%
Other
40%
Contributions
14%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$45,839,024
Salaries & Benefits
46%
Grants
19%
Other
11%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,987,132
$10,524,004
-4%
Government Grants
$0
$0
-
Fundraising Events
$254,615
$247,875
-3%
Program Services
$29,903,305
$31,403,517
+5%
Membership Dues
$0
$0
-
Investments
$1,728,086
$1,551,743
-10%
Other
$10,585,303
$29,509,346
+179%
Total Revenues
$53,458,441
$73,236,485
+37%
Expenses
2024
2025
Change
Grants
$7,667,601
$8,595,075
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,209,674
$21,048,377
+4%
Fees to Service Providers
$1,777,015
$2,394,590
+35%
Advertising & Promotion
$71,353
$88,252
+24%
Offices, Occupancy & IT
$4,788,379
$5,087,759
+6%
Interest
$939,168
$936,630
0%
Depreciation
$2,564,290
$2,530,664
-1%
Other
$5,089,638
$5,157,677
+1%
Total Expenses
$43,107,118
$45,839,024
+6%
Net income
2024
2025
Change
Net income
+$10,351,323
+$27,397,461
+165%
Functional Expenses
Summary
2024
2025
Change
Program
$32,453,811
$34,750,325
+7%
Admin
$7,897,920
$8,754,529
+11%
Fundraising
$2,755,387
$2,334,170
-15%
Total Expenses
$43,107,118
$45,839,024
+6%
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