THE BREARLEY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$68,188,291
Program Services
71%
Contributions
19%
Other
5%
Investments
4%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$61,985,395
Salaries & Benefits
59%
Grants
14%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,123,493
$12,975,117
+42%
Government Grants
$292,563
$399,790
+37%
Fundraising Events
$361,257
$538,330
+49%
Program Services
$46,035,001
$48,630,662
+6%
Membership Dues
$0
$0
-
Investments
$1,084,027
$2,506,416
+131%
Other
-$776,010
$3,137,976
-504%
Total Revenues
$56,120,331
$68,188,291
+22%
Expenses
2023
2024
Change
Grants
$7,117,813
$8,431,089
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,957,572
$36,576,163
+8%
Fees to Service Providers
$1,793,837
$1,997,292
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,775,309
$3,442,835
+24%
Interest
$1,490,792
$1,494,978
+0%
Depreciation
$3,737,336
$3,766,837
+1%
Other
$6,706,520
$6,276,201
-6%
Total Expenses
$57,579,179
$61,985,395
+8%
Net income
2023
2024
Change
Net income
-$1,458,848
+$6,202,896
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$38,745,360
$42,075,377
+9%
Admin
$16,590,919
$17,536,990
+6%
Fundraising
$2,242,900
$2,373,028
+6%
Total Expenses
$57,579,179
$61,985,395
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)