THE BEMENT SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,987,000
Program Services
69%
Contributions
27%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,624,803
Salaries & Benefits
54%
Other
15%
Grants
11%
Offices, Occupancy & IT
10%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,647,744
$3,570,361
+117%
Government Grants
$263,097
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,393,523
$9,025,920
+8%
Membership Dues
$0
$0
-
Investments
$284,950
$372,825
+31%
Other
-$253,648
$17,894
-107%
Total Revenues
$10,335,666
$12,987,000
+26%
Expenses
2023
2024
Change
Grants
$1,236,914
$1,175,877
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,455,805
$5,762,564
+6%
Fees to Service Providers
$55,351
$47,093
-15%
Advertising & Promotion
$208,970
$234,205
+12%
Offices, Occupancy & IT
$1,063,862
$1,094,128
+3%
Interest
$51,701
$49,256
-5%
Depreciation
$618,449
$635,671
+3%
Other
$1,488,246
$1,626,009
+9%
Total Expenses
$10,179,298
$10,624,803
+4%
Net income
2023
2024
Change
Net income
+$156,368
+$2,362,197
+1411%
Functional Expenses
Summary
2023
2024
Change
Program
$7,523,382
$8,018,002
+7%
Admin
$1,649,864
$1,579,836
-4%
Fundraising
$1,006,052
$1,026,965
+2%
Total Expenses
$10,179,298
$10,624,803
+4%
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