BARRY-ROBINSON SCHOOLS OF NORFOLK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,400,072
Program Services
74%
Contributions
21%
Other
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,965,545
Salaries & Benefits
65%
Other
20%
Grants
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,361
$1,732,256
+465%
Government Grants
$0
$0
-
Fundraising Events
$166,868
$170,401
+2%
Program Services
$5,111,321
$6,183,646
+21%
Membership Dues
$0
$0
-
Investments
$285
$10,305
+3516%
Other
$1,457,180
$303,464
-79%
Total Revenues
$7,042,015
$8,400,072
+19%
Expenses
2023
2024
Change
Grants
$0
$723,491
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,687,023
$5,155,137
+10%
Fees to Service Providers
$30,564
$16,897
-45%
Advertising & Promotion
$12,187
$9,641
-21%
Offices, Occupancy & IT
$564,231
$404,372
-28%
Interest
$0
$0
-
Depreciation
$165,000
$59,950
-64%
Other
$1,354,105
$1,596,057
+18%
Total Expenses
$6,813,110
$7,965,545
+17%
Net income
2023
2024
Change
Net income
+$228,905
+$434,527
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$5,840,896
$6,851,206
+17%
Admin
$700,741
$801,368
+14%
Fundraising
$271,473
$312,971
+15%
Total Expenses
$6,813,110
$7,965,545
+17%
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