THE BENJAMIN PRIVATE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$64,017,040
Program Services
63%
Contributions
30%
Investments
3%
Other
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$41,520,319
Salaries & Benefits
57%
Other
23%
Grants
11%
Depreciation
7%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,533,194
$19,397,347
+449%
Government Grants
$0
$0
-
Fundraising Events
$1,078,514
$1,209,540
+12%
Program Services
$36,836,135
$40,240,335
+9%
Membership Dues
$0
$0
-
Investments
$1,059,501
$1,693,465
+60%
Other
$868,051
$1,476,353
+70%
Total Revenues
$43,375,395
$64,017,040
+48%
Expenses
2023
2024
Change
Grants
$4,429,196
$4,517,295
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,774,508
$23,636,400
+14%
Fees to Service Providers
$348,185
$324,297
-7%
Advertising & Promotion
$244,816
$204,545
-16%
Offices, Occupancy & IT
$235,159
$244,989
+4%
Interest
$313,224
$302,584
-3%
Depreciation
$2,760,016
$2,858,127
+4%
Other
$8,463,430
$9,432,082
+11%
Total Expenses
$37,568,534
$41,520,319
+11%
Net income
2023
2024
Change
Net income
+$5,806,861
+$22,496,721
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$32,576,889
$36,205,908
+11%
Admin
$3,021,479
$3,444,182
+14%
Fundraising
$1,970,166
$1,870,229
-5%
Total Expenses
$37,568,534
$41,520,319
+11%
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