MILLBROOK SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,684,983
Program Services
71%
Contributions
20%
Investments
6%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,835,040
Salaries & Benefits
41%
Other
19%
Grants
16%
Depreciation
11%
Offices, Occupancy & IT
10%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,837,149
$7,052,608
-10%
Government Grants
$81,660
$61,499
-25%
Fundraising Events
$0
$0
-
Program Services
$24,446,984
$25,468,364
+4%
Membership Dues
$0
$0
-
Investments
$940,855
$2,196,581
+133%
Other
-$3,636
$905,931
-25016%
Total Revenues
$33,303,012
$35,684,983
+7%
Expenses
2023
2024
Change
Grants
$5,211,013
$5,337,001
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,149,144
$13,851,021
+5%
Fees to Service Providers
$395,036
$348,876
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,700,430
$3,469,605
-6%
Interest
$794,623
$765,608
-4%
Depreciation
$3,417,175
$3,576,757
+5%
Other
$6,350,134
$6,486,172
+2%
Total Expenses
$33,017,555
$33,835,040
+2%
Net income
2023
2024
Change
Net income
+$285,457
+$1,849,943
+548%
Functional Expenses
Summary
2023
2024
Change
Program
$27,297,407
$25,888,633
-5%
Admin
$3,610,220
$5,484,293
+52%
Fundraising
$2,109,928
$2,462,114
+17%
Total Expenses
$33,017,555
$33,835,040
+2%
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