Benchmark School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,086,520
Program Services
79%
Contributions
15%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,106,288
Salaries & Benefits
59%
Grants
19%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,860,141
$1,709,412
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,217,044
$8,705,466
-6%
Membership Dues
$0
$0
-
Investments
$560,494
$330,750
-41%
Other
$0
$340,892
-
Total Revenues
$12,637,679
$11,086,520
-12%
Expenses
2023
2024
Change
Grants
$1,527,210
$1,947,571
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,823,752
$5,998,607
+3%
Fees to Service Providers
$456,683
$161,609
-65%
Advertising & Promotion
$86,452
$92,641
+7%
Offices, Occupancy & IT
$772,179
$1,133,199
+47%
Interest
$0
$9,411
-
Depreciation
$474,713
$0
-100%
Other
$742,536
$763,250
+3%
Total Expenses
$9,883,525
$10,106,288
+2%
Net income
2023
2024
Change
Net income
+$2,754,154
+$980,232
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$8,023,221
$8,467,778
+6%
Admin
$1,454,051
$1,218,193
-16%
Fundraising
$406,253
$420,317
+3%
Total Expenses
$9,883,525
$10,106,288
+2%
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