THE BARSTOW SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,111,667
Program Services
91%
Contributions
4%
Investments
3%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,366,255
Salaries & Benefits
59%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
9%
Grants
8%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,100,204
$859,821
-72%
Government Grants
$0
$0
-
Fundraising Events
$107,550
$181,294
+69%
Program Services
$18,119,076
$21,032,547
+16%
Membership Dues
$0
$0
-
Investments
$380,421
$643,775
+69%
Other
$1,044,607
$394,230
-62%
Total Revenues
$22,751,858
$23,111,667
+2%
Expenses
2023
2024
Change
Grants
$0
$1,826,040
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,729,834
$13,756,351
+0%
Fees to Service Providers
$512,485
$493,080
-4%
Advertising & Promotion
$113,672
$214,417
+89%
Offices, Occupancy & IT
$2,075,053
$2,021,022
-3%
Interest
$224,467
$242,927
+8%
Depreciation
$1,788,058
$2,004,826
+12%
Other
$2,751,303
$2,807,592
+2%
Total Expenses
$21,194,872
$23,366,255
+10%
Net income
2023
2024
Change
Net income
+$1,556,986
-$254,588
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$14,610,186
$16,888,797
+16%
Admin
$5,897,290
$5,835,480
-1%
Fundraising
$687,396
$641,978
-7%
Total Expenses
$21,194,872
$23,366,255
+10%
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