BIRCH GROVE COMMUNITY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$986,410
Government Grants
80%
Contributions
12%
Program Services
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$885,054
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,249
$120,095
+5%
Government Grants
$608,460
$788,884
+30%
Fundraising Events
$0
$0
-
Program Services
$73,763
$58,677
-20%
Membership Dues
$0
$0
-
Investments
$780
$2,586
+232%
Other
$13,576
$16,168
+19%
Total Revenues
$810,828
$986,410
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,511
$596,835
+22%
Fees to Service Providers
$103,947
$110,116
+6%
Advertising & Promotion
$3,427
$2,246
-34%
Offices, Occupancy & IT
$43,623
$53,794
+23%
Interest
$0
$0
-
Depreciation
$1,717
$1,987
+16%
Other
$97,914
$120,076
+23%
Total Expenses
$741,139
$885,054
+19%
Net income
2023
2024
Change
Net income
+$69,689
+$101,356
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$605,987
$737,687
+22%
Admin
$135,152
$147,367
+9%
Fundraising
$0
$0
-
Total Expenses
$741,139
$885,054
+19%
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