BRIMMER AND MAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,768,766
Program Services
72%
Contributions
24%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,752,202
Salaries & Benefits
55%
Grants
19%
Other
17%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$10,612,501
$8,036,300
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,512,945
$24,181,153
+3%
Membership Dues
$0
$0
-
Investments
$867,884
$1,461,996
+68%
Other
$73,360
$89,317
+22%
Total Revenues
$35,066,690
$33,768,766
-4%
Expenses
2023
2024
Change
Grants
$4,790,414
$5,067,024
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,991,035
$14,845,152
+6%
Fees to Service Providers
$242,566
$491,640
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$346,234
$338,012
-2%
Depreciation
$1,267,788
$1,333,310
+5%
Other
$4,864,873
$4,677,064
-4%
Total Expenses
$25,502,910
$26,752,202
+5%
Net income
2023
2024
Change
Net income
+$9,563,780
+$7,016,564
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$19,694,712
$20,811,921
+6%
Admin
$5,180,789
$5,258,378
+1%
Fundraising
$627,409
$681,903
+9%
Total Expenses
$25,502,910
$26,752,202
+5%
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