BROWNELL-TALBOT SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,006,389
Program Services
80%
Fundraising Events
8%
Other
5%
Contributions
4%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$11,006,557
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,226,273
$487,085
-60%
Government Grants
$149,589
$9,381
-94%
Fundraising Events
$1,096,907
$882,654
-20%
Program Services
$7,910,733
$8,780,985
+11%
Membership Dues
$0
$0
-
Investments
$195,239
$273,251
+40%
Other
$135,033
$573,033
+324%
Total Revenues
$10,713,774
$11,006,389
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,009,203
$7,288,875
+4%
Fees to Service Providers
$296,491
$443,731
+50%
Advertising & Promotion
$119,470
$109,037
-9%
Offices, Occupancy & IT
$1,103,806
$1,058,060
-4%
Interest
$306
$78
-75%
Depreciation
$261,552
$258,810
-1%
Other
$1,741,559
$1,847,966
+6%
Total Expenses
$10,532,387
$11,006,557
+5%
Net income
2023
2024
Change
Net income
+$181,387
-$168
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$8,584,062
$9,054,735
+5%
Admin
$1,349,425
$1,485,094
+10%
Fundraising
$598,900
$466,728
-22%
Total Expenses
$10,532,387
$11,006,557
+5%
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