BULLIS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,701,942
Program Services
80%
Contributions
18%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$53,506,516
Salaries & Benefits
51%
Grants
18%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,232,198
$12,587,353
+289%
Government Grants
$0
$0
-
Fundraising Events
$192,309
$20,273
-89%
Program Services
$49,957,781
$55,626,936
+11%
Membership Dues
$0
$0
-
Investments
$623,024
$978,038
+57%
Other
$402,962
$489,342
+21%
Total Revenues
$54,408,274
$69,701,942
+28%
Expenses
2023
2024
Change
Grants
$8,402,462
$9,415,598
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,064,690
$27,248,703
+9%
Fees to Service Providers
$1,804,350
$2,358,356
+31%
Advertising & Promotion
$97,759
$137,842
+41%
Offices, Occupancy & IT
$3,452,653
$4,150,463
+20%
Interest
$1,132,882
$945,963
-16%
Depreciation
$2,913,671
$2,813,120
-3%
Other
$5,614,134
$6,436,471
+15%
Total Expenses
$48,482,601
$53,506,516
+10%
Net income
2023
2024
Change
Net income
+$5,925,673
+$16,195,426
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$41,155,381
$45,035,673
+9%
Admin
$5,857,471
$6,529,413
+11%
Fundraising
$1,469,749
$1,941,430
+32%
Total Expenses
$48,482,601
$53,506,516
+10%
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