BERKSHIRE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$60,945,130
Program Services
57%
Other
21%
Contributions
16%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$49,847,612
Salaries & Benefits
44%
Offices, Occupancy & IT
23%
Grants
12%
Depreciation
12%
Benefits to Members
3%
Other
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Revenues
2024
2025
Change
Contributions
$10,759,092
$9,975,099
-7%
Government Grants
$2,090,487
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,250,407
$34,751,679
+5%
Membership Dues
$0
$0
-
Investments
$3,198,772
$3,670,767
+15%
Other
$5,323,377
$12,547,585
+136%
Total Revenues
$54,622,135
$60,945,130
+12%
Expenses
2024
2025
Change
Grants
$5,966,275
$6,199,596
+4%
Benefits to Members
$1,495,800
$1,377,600
-8%
Salaries & Benefits
$20,312,070
$21,734,561
+7%
Fees to Service Providers
$771,488
$875,636
+13%
Advertising & Promotion
$235,512
$217,166
-8%
Offices, Occupancy & IT
$10,647,887
$11,634,427
+9%
Interest
$460,596
$716,764
+56%
Depreciation
$5,444,565
$6,010,929
+10%
Other
$1,009,015
$1,080,933
+7%
Total Expenses
$46,343,208
$49,847,612
+8%
Net income
2024
2025
Change
Net income
+$8,278,927
+$11,097,518
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$37,249,506
$39,737,037
+7%
Admin
$7,164,536
$7,759,368
+8%
Fundraising
$1,929,166
$2,351,207
+22%
Total Expenses
$46,343,208
$49,847,612
+8%
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