THE BERKELEY CARROLL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$63,856,307
Program Services
94%
Contributions
2%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,801,715
Salaries & Benefits
57%
Grants
16%
Other
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,209,522
$1,344,180
+11%
Government Grants
$553,552
$708,156
+28%
Fundraising Events
$0
$0
-
Program Services
$56,128,783
$60,172,289
+7%
Membership Dues
$0
$0
-
Investments
$804,090
$1,169,547
+45%
Other
$2,721,933
$462,135
-83%
Total Revenues
$61,417,880
$63,856,307
+4%
Expenses
2023
2024
Change
Grants
$9,445,214
$10,270,041
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,309,796
$35,637,760
+7%
Fees to Service Providers
$710,818
$966,644
+36%
Advertising & Promotion
$8,825
$19,280
+118%
Offices, Occupancy & IT
$2,504,904
$2,812,046
+12%
Interest
$665,634
$709,498
+7%
Depreciation
$2,976,604
$3,021,110
+1%
Other
$8,073,365
$9,365,336
+16%
Total Expenses
$57,695,160
$62,801,715
+9%
Net income
2023
2024
Change
Net income
+$3,722,720
+$1,054,592
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$52,369,281
$56,017,435
+7%
Admin
$3,325,369
$4,512,513
+36%
Fundraising
$2,000,510
$2,271,767
+14%
Total Expenses
$57,695,160
$62,801,715
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)