THE NIGHTINGALE-BAMFORD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,574,582
Program Services
82%
Contributions
15%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,011,877
Salaries & Benefits
58%
Grants
13%
Other
11%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,580,757
$7,984,928
+123%
Government Grants
$419,222
$471,541
+12%
Fundraising Events
$0
$0
-
Program Services
$41,877,496
$44,994,298
+7%
Membership Dues
$0
$0
-
Investments
$279,404
$868,138
+211%
Other
$86,234
$255,677
+196%
Total Revenues
$46,243,113
$54,574,582
+18%
Expenses
2023
2024
Change
Grants
$6,387,729
$7,018,051
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,162,348
$32,517,050
+15%
Fees to Service Providers
$1,573,233
$2,216,238
+41%
Advertising & Promotion
$48,051
$71,143
+48%
Offices, Occupancy & IT
$2,955,791
$3,396,032
+15%
Interest
$712,256
$685,783
-4%
Depreciation
$3,976,036
$4,131,432
+4%
Other
$5,419,313
$5,976,148
+10%
Total Expenses
$49,234,757
$56,011,877
+14%
Net income
2023
2024
Change
Net income
-$2,991,644
-$1,437,295
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$39,418,072
$43,294,174
+10%
Admin
$7,413,690
$9,906,138
+34%
Fundraising
$2,402,995
$2,811,565
+17%
Total Expenses
$49,234,757
$56,011,877
+14%
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