Brookstone School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,292,268
Program Services
71%
Contributions
19%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,696,994
Salaries & Benefits
58%
Other
25%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,720,622
$3,611,174
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,800,725
$13,700,437
+7%
Membership Dues
$0
$0
-
Investments
$1,021,322
$1,301,161
+27%
Other
$438,290
$679,496
+55%
Total Revenues
$15,980,959
$19,292,268
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,830,605
$10,897,146
+1%
Fees to Service Providers
$189,133
$202,159
+7%
Advertising & Promotion
$32,653
$39,871
+22%
Offices, Occupancy & IT
$1,181,592
$1,059,794
-10%
Interest
$40,164
$37,126
-8%
Depreciation
$1,843,656
$1,862,319
+1%
Other
$4,485,655
$4,598,579
+3%
Total Expenses
$18,603,458
$18,696,994
+1%
Net income
2023
2024
Change
Net income
-$2,622,499
+$595,274
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$16,239,519
$16,131,676
-1%
Admin
$2,218,453
$2,326,666
+5%
Fundraising
$145,486
$238,652
+64%
Total Expenses
$18,603,458
$18,696,994
+1%
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