JOHN BURROUGHS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,594,922
Program Services
49%
Other
27%
Contributions
21%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,194,417
Salaries & Benefits
55%
Other
10%
Depreciation
10%
Offices, Occupancy & IT
9%
Grants
8%
Advertising & Promotion
4%
Fees to Service Providers
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,947,027
$10,199,699
+14%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$22,589,366
$24,114,706
+7%
Membership Dues
$0
$0
-
Investments
$1,823,177
$1,850,232
+1%
Other
$2,226,216
$13,330,285
+499%
Total Revenues
$35,585,786
$49,594,922
+39%
Expenses
2023
2024
Change
Grants
$2,837,477
$2,990,575
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,546,295
$19,512,895
+5%
Fees to Service Providers
$421,859
$515,991
+22%
Advertising & Promotion
$843,373
$1,550,239
+84%
Offices, Occupancy & IT
$2,022,417
$3,011,400
+49%
Interest
$482,194
$423,982
-12%
Depreciation
$3,730,157
$3,580,685
-4%
Other
$3,453,355
$3,608,650
+4%
Total Expenses
$32,337,127
$35,194,417
+9%
Net income
2023
2024
Change
Net income
+$3,248,659
+$14,400,505
+343%
Functional Expenses
Summary
2023
2024
Change
Program
$27,629,717
$29,690,009
+7%
Admin
$2,395,255
$2,264,728
-5%
Fundraising
$2,312,155
$3,239,680
+40%
Total Expenses
$32,337,127
$35,194,417
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)