BROOKFIELD SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,087,422
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,887,176
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,290
$29,018
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,484,944
$11,001,726
+5%
Membership Dues
$0
$0
-
Investments
$3,665
$49,554
+1252%
Other
$1,905
$7,124
+274%
Total Revenues
$10,506,804
$11,087,422
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,959,147
$7,830,208
-2%
Fees to Service Providers
$105,752
$103,220
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$531,596
$608,858
+15%
Interest
$0
$0
-
Depreciation
$200,418
$230,887
+15%
Other
$1,853,137
$2,114,003
+14%
Total Expenses
$10,650,050
$10,887,176
+2%
Net income
2024
2025
Change
Net income
-$143,246
+$200,246
-240%
Functional Expenses
Summary
2024
2025
Change
Program
$9,239,279
$9,245,209
+0%
Admin
$1,410,771
$1,641,629
+16%
Fundraising
$0
$338
-
Total Expenses
$10,650,050
$10,887,176
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)