BROOKS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,405,773
Program Services
71%
Contributions
16%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,847,067
Salaries & Benefits
41%
Other
17%
Grants
17%
Depreciation
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,405,564
$6,216,684
-45%
Government Grants
$3,566,556
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,889,082
$27,225,063
+5%
Membership Dues
$0
$0
-
Investments
$586,796
$576,940
-2%
Other
$1,289,396
$4,387,086
+240%
Total Revenues
$42,737,394
$38,405,773
-10%
Expenses
2023
2024
Change
Grants
$6,615,526
$6,886,100
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,949,424
$16,916,076
+6%
Fees to Service Providers
$2,239,005
$1,527,371
-32%
Advertising & Promotion
$215,783
$190,105
-12%
Offices, Occupancy & IT
$1,743,514
$2,016,966
+16%
Interest
$865,576
$813,272
-6%
Depreciation
$5,078,457
$5,584,686
+10%
Other
$6,113,970
$6,912,491
+13%
Total Expenses
$38,821,255
$40,847,067
+5%
Net income
2023
2024
Change
Net income
+$3,916,139
-$2,441,294
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$29,415,053
$32,077,236
+9%
Admin
$7,794,016
$7,016,023
-10%
Fundraising
$1,612,186
$1,753,808
+9%
Total Expenses
$38,821,255
$40,847,067
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)