RENBROOK SCHOOL INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$16,506,560
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$16,319,108
Salaries & Benefits
59%
Other
14%
Grants
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,800,110
$1,649,134
-8%
Government Grants
$0
$0
-
Fundraising Events
$105,968
$127,544
+20%
Program Services
$13,037,761
$14,080,125
+8%
Membership Dues
$0
$0
-
Investments
$508,383
$678,537
+33%
Other
$111,267
-$28,780
-126%
Total Revenues
$15,563,489
$16,506,560
+6%
Expenses
2023
2024
Change
Grants
$1,561,080
$1,820,625
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,881,563
$9,670,708
+9%
Fees to Service Providers
$194,232
$185,845
-4%
Advertising & Promotion
$72,737
$87,448
+20%
Offices, Occupancy & IT
$1,265,731
$1,296,741
+2%
Interest
$0
$0
-
Depreciation
$967,621
$1,020,830
+5%
Other
$2,111,319
$2,236,911
+6%
Total Expenses
$15,054,283
$16,319,108
+8%
Net income
2023
2024
Change
Net income
+$509,206
+$187,452
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$11,701,252
$12,714,690
+9%
Admin
$2,522,334
$2,779,859
+10%
Fundraising
$830,697
$824,559
-1%
Total Expenses
$15,054,283
$16,319,108
+8%
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