BREWTON-PARKER COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,682,804
Program Services
78%
Contributions
7%
Other
7%
Investments
4%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,345,597
Salaries & Benefits
38%
Grants
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,654,503
$1,495,083
-10%
Government Grants
$2,185,531
$775,809
-65%
Fundraising Events
$0
$0
-
Program Services
$16,384,580
$16,145,956
-1%
Membership Dues
$0
$0
-
Investments
$732,189
$874,008
+19%
Other
$1,304,933
$1,391,948
+7%
Total Revenues
$22,261,736
$20,682,804
-7%
Expenses
2023
2024
Change
Grants
$5,316,309
$4,976,911
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,701,947
$7,273,623
+9%
Fees to Service Providers
$2,033,887
$2,058,977
+1%
Advertising & Promotion
$163,966
$143,553
-12%
Offices, Occupancy & IT
$1,861,380
$1,785,946
-4%
Interest
$274,651
$270,675
-1%
Depreciation
$1,185,547
$1,307,789
+10%
Other
$1,555,498
$1,528,123
-2%
Total Expenses
$19,093,185
$19,345,597
+1%
Net income
2023
2024
Change
Net income
+$3,168,551
+$1,337,207
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$16,446,714
$16,802,405
+2%
Admin
$2,369,752
$2,270,670
-4%
Fundraising
$276,719
$272,522
-2%
Total Expenses
$19,093,185
$19,345,597
+1%
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