BROOKLYN JESUIT PREP

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,551,285
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,438,644
Salaries & Benefits
68%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,476,697
$2,025,768
+37%
Government Grants
$0
$0
-
Fundraising Events
$370,650
$481,875
+30%
Program Services
$50,225
$105,060
+109%
Membership Dues
$0
$0
-
Investments
$1,789
$1,329
-26%
Other
-$38,032
-$62,747
+65%
Total Revenues
$1,861,329
$2,551,285
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,543,005
$1,651,792
+7%
Fees to Service Providers
$157,958
$85,930
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,084
$151,593
+10%
Interest
$0
$0
-
Depreciation
$250,519
$252,289
+1%
Other
$353,872
$297,040
-16%
Total Expenses
$2,443,438
$2,438,644
0%
Net income
2023
2024
Change
Net income
-$582,109
+$112,641
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,066,575
$2,127,151
+3%
Admin
$122,842
$120,334
-2%
Fundraising
$254,021
$191,159
-25%
Total Expenses
$2,443,438
$2,438,644
0%
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