BRUNSWICK SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$90,147,841
Program Services
61%
Contributions
25%
Other
9%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$70,769,248
Salaries & Benefits
54%
Grants
14%
Other
11%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,429,645
$22,430,954
+0%
Government Grants
$0
$0
-
Fundraising Events
$304,341
$368,103
+21%
Program Services
$50,861,973
$54,839,006
+8%
Membership Dues
$0
$0
-
Investments
$2,257,638
$4,304,403
+91%
Other
$1,139,188
$8,205,375
+620%
Total Revenues
$76,992,785
$90,147,841
+17%
Expenses
2023
2024
Change
Grants
$9,145,095
$9,646,487
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,440,984
$38,240,529
+8%
Fees to Service Providers
$1,043,748
$2,928,046
+181%
Advertising & Promotion
$28,094
$38,944
+39%
Offices, Occupancy & IT
$3,963,404
$4,050,173
+2%
Interest
$350,755
$163,242
-53%
Depreciation
$7,864,474
$7,717,483
-2%
Other
$8,556,115
$7,984,344
-7%
Total Expenses
$66,392,669
$70,769,248
+7%
Net income
2023
2024
Change
Net income
+$10,600,116
+$19,378,593
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$53,918,729
$57,545,656
+7%
Admin
$8,917,655
$9,199,178
+3%
Fundraising
$3,556,285
$4,024,414
+13%
Total Expenses
$66,392,669
$70,769,248
+7%
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