BROOKWOOD SCHOOL INCORPORATED
BROOKWOOD SCHOOL INCORPORATED
BROOKWOOD SCHOOL INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,664,173
Program Services
86%
Contributions
5%
Other
5%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,545,553
Salaries & Benefits
62%
Other
18%
Grants
11%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$542,576
$750,371
+38%
Government Grants
$0
$0
-
Fundraising Events
$184,675
$66,153
-64%
Program Services
$11,069,846
$11,778,536
+6%
Membership Dues
$0
$0
-
Investments
$303,004
$435,568
+44%
Other
$59,126
$633,545
+972%
Total Revenues
$12,159,227
$13,664,173
+12%
Expenses
2023
2024
Change
Grants
$1,575,124
$1,585,490
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,628,006
$8,961,788
+17%
Fees to Service Providers
$218,163
$134,081
-39%
Advertising & Promotion
$48,352
$86,020
+78%
Offices, Occupancy & IT
$552,113
$365,085
-34%
Interest
$122,654
$134,610
+10%
Depreciation
$713,287
$724,102
+2%
Other
$1,811,388
$2,554,377
+41%
Total Expenses
$12,669,087
$14,545,553
+15%
Net income
2023
2024
Change
Net income
-$509,860
-$881,380
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$10,166,685
$11,520,012
+13%
Admin
$2,082,353
$2,328,743
+12%
Fundraising
$420,049
$696,798
+66%
Total Expenses
$12,669,087
$14,545,553
+15%
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