BRIGHT SCHOOL INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$8,428,730
Program Services
83%
Contributions
7%
Government Grants
4%
Investments
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,749,762
Salaries & Benefits
60%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,381,909
$600,255
-57%
Government Grants
$265,725
$354,046
+33%
Fundraising Events
$0
$0
-
Program Services
$6,367,375
$6,966,680
+9%
Membership Dues
$0
$0
-
Investments
$322,837
$293,207
-9%
Other
$1,038,782
$214,542
-79%
Total Revenues
$9,376,628
$8,428,730
-10%
Expenses
2024
2025
Change
Grants
$413,665
$377,014
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,191,600
$4,624,101
+10%
Fees to Service Providers
$50,894
$474,814
+833%
Advertising & Promotion
$180,063
$139,196
-23%
Offices, Occupancy & IT
$908,603
$529,943
-42%
Interest
$0
$0
-
Depreciation
$500,782
$540,928
+8%
Other
$838,582
$1,063,766
+27%
Total Expenses
$7,084,189
$7,749,762
+9%
Net income
2024
2025
Change
Net income
+$2,292,439
+$678,968
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$5,774,604
$6,553,068
+13%
Admin
$983,014
$897,903
-9%
Fundraising
$326,571
$298,791
-9%
Total Expenses
$7,084,189
$7,749,762
+9%
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