ALLEN-CHASE FOUNDATION DBA EAGLEBROOK SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,648,132
Program Services
50%
Contributions
33%
Other
9%
Investments
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$28,149,795
Salaries & Benefits
47%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
11%
Grants
10%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,282,381
$12,453,803
+1%
Government Grants
$1,027,205
$0
-100%
Fundraising Events
$0
$9,500
-
Program Services
$17,714,263
$18,805,084
+6%
Membership Dues
$0
$0
-
Investments
$1,652,132
$3,102,719
+88%
Other
$1,509,257
$3,277,026
+117%
Total Revenues
$34,185,238
$37,648,132
+10%
Expenses
2023
2024
Change
Grants
$2,280,088
$2,747,801
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,509,744
$13,152,093
+5%
Fees to Service Providers
$968,118
$1,452,093
+50%
Advertising & Promotion
$4,781
$5,643
+18%
Offices, Occupancy & IT
$3,238,517
$4,242,001
+31%
Interest
$232,435
$229,177
-1%
Depreciation
$2,966,889
$3,072,638
+4%
Other
$3,257,782
$3,248,349
0%
Total Expenses
$25,458,354
$28,149,795
+11%
Net income
2023
2024
Change
Net income
+$8,726,884
+$9,498,337
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$19,912,188
$21,659,092
+9%
Admin
$4,509,601
$5,316,113
+18%
Fundraising
$1,036,565
$1,174,590
+13%
Total Expenses
$25,458,354
$28,149,795
+11%
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