Logo for "Brookstone Schools of Mecklenburg County Brookstone Schools"

Brookstone Schools of Mecklenburg County Brookstone Schools

Brookstone Schools of Mecklenburg County Brookstone Schools

Charlotte, NC, US
501(c)(3)
EIN
56-2221108
School
Logo for "Brookstone Schools of Mecklenburg County Brookstone Schools"

Brookstone Schools of Mecklenburg County Brookstone Schools

Charlotte, NC, US
501(c)(3)
EIN
56-2221108
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,196,306

Contributions
43%
Other
23%
Program Services
21%
Fundraising Events
11%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024

$4,002,025

Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,623,857
$1,805,874
+11%
Government Grants
$917,135
$23,588
-97%
Fundraising Events
$1,015,782
$478,904
-53%
Program Services
$964,005
$898,392
-7%
Membership Dues
$0
$0
-
Investments
$20,681
$32,995
+60%
Other
$1,296,750
$956,553
-26%
Total Revenues
$5,838,210
$4,196,306
-28%
Expenses
2023
2024
Change
Grants
$5,054
$4,073
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,733,422
$3,018,576
+10%
Fees to Service Providers
$202,593
$188,173
-7%
Advertising & Promotion
$63,302
$66,756
+5%
Offices, Occupancy & IT
$273,673
$265,722
-3%
Interest
$0
$0
-
Depreciation
$67,558
$60,761
-10%
Other
$493,919
$397,964
-19%
Total Expenses
$3,839,521
$4,002,025
+4%
Net income
2023
2024
Change
Net income
+$1,998,689
+$194,281
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$3,027,508
$2,969,797
-2%
Admin
$393,916
$544,880
+38%
Fundraising
$418,097
$487,348
+17%
Total Expenses
$3,839,521
$4,002,025
+4%
Income Statement
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