The Browning School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,626,356
Program Services
83%
Contributions
9%
Investments
7%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,664,750
Salaries & Benefits
54%
Other
20%
Grants
13%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,920,873
$3,011,466
-49%
Government Grants
$942,383
$261,788
-72%
Fundraising Events
$0
$0
-
Program Services
$24,701,299
$26,977,198
+9%
Membership Dues
$0
$0
-
Investments
$1,511,380
$2,242,245
+48%
Other
$3,783,976
$133,659
-96%
Total Revenues
$36,859,911
$32,626,356
-11%
Expenses
2023
2024
Change
Grants
$3,916,610
$4,150,258
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,425,851
$17,645,034
+7%
Fees to Service Providers
$463,361
$195,169
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,689,357
$2,196,385
+30%
Interest
$1,431,261
$50,500
-96%
Depreciation
$2,013,556
$2,034,556
+1%
Other
$4,272,552
$6,392,848
+50%
Total Expenses
$30,212,548
$32,664,750
+8%
Net income
2023
2024
Change
Net income
+$6,647,363
-$38,394
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$21,602,966
$23,268,678
+8%
Admin
$7,243,462
$7,529,641
+4%
Fundraising
$1,366,120
$1,866,431
+37%
Total Expenses
$30,212,548
$32,664,750
+8%
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