BROOKWOOD SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,753,206
Program Services
59%
Other
27%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,285,791
Salaries & Benefits
66%
Other
19%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,419,129
$1,389,857
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,664,401
$5,737,029
+1%
Membership Dues
$0
$0
-
Investments
$34,512
$34,558
+0%
Other
$2,214,658
$2,591,762
+17%
Total Revenues
$9,332,700
$9,753,206
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,403,261
$6,839,229
+7%
Fees to Service Providers
$45,385
$49,040
+8%
Advertising & Promotion
$11,792
$12,452
+6%
Offices, Occupancy & IT
$405,605
$443,953
+9%
Interest
$0
$0
-
Depreciation
$917,267
$992,429
+8%
Other
$1,892,751
$1,948,688
+3%
Total Expenses
$9,676,061
$10,285,791
+6%
Net income
2024
2025
Change
Net income
-$343,361
-$532,585
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$7,629,129
$8,204,641
+8%
Admin
$1,869,295
$1,897,785
+2%
Fundraising
$177,637
$183,365
+3%
Total Expenses
$9,676,061
$10,285,791
+6%
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