LURIA ACADEMY OF BROOKLYN
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$16,125,392
Program Services
70%
Contributions
15%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,831,652
Salaries & Benefits
56%
Grants
14%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
4%
Depreciation
3%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,177,121
$2,355,590
+100%
Government Grants
$2,657,018
$2,349,601
-12%
Fundraising Events
$0
$0
-
Program Services
$9,607,411
$11,350,023
+18%
Membership Dues
$0
$0
-
Investments
$0
$70,178
-
Other
$44,638
$0
-100%
Total Revenues
$13,486,188
$16,125,392
+20%
Expenses
2023
2024
Change
Grants
$1,592,200
$2,284,500
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,162,448
$8,871,930
+9%
Fees to Service Providers
$648,865
$657,314
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,085,411
$1,951,764
-6%
Interest
$398,707
$423,716
+6%
Depreciation
$572,692
$452,000
-21%
Other
$1,271,420
$1,190,428
-6%
Total Expenses
$14,731,743
$15,831,652
+7%
Net income
2023
2024
Change
Net income
-$1,245,555
+$293,740
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$12,392,356
$13,673,229
+10%
Admin
$1,657,082
$1,270,615
-23%
Fundraising
$682,305
$887,808
+30%
Total Expenses
$14,731,743
$15,831,652
+7%
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