BRENTWOOD ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,500,750
Program Services
77%
Contributions
17%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,903,587
Salaries & Benefits
56%
Other
15%
Grants
10%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,533,964
$6,088,455
+297%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,305,224
$27,195,211
+12%
Membership Dues
$0
$0
-
Investments
$755,299
$1,054,446
+40%
Other
$240,042
$1,162,638
+384%
Total Revenues
$26,834,529
$35,500,750
+32%
Expenses
2023
2024
Change
Grants
$2,586,400
$2,955,810
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,537,881
$16,201,392
+11%
Fees to Service Providers
$155,098
$124,811
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,025,196
$2,804,379
-7%
Interest
$105,093
$92,791
-12%
Depreciation
$2,130,870
$2,259,231
+6%
Other
$4,419,601
$4,465,173
+1%
Total Expenses
$26,960,139
$28,903,587
+7%
Net income
2023
2024
Change
Net income
-$125,610
+$6,597,163
-5352%
Functional Expenses
Summary
2023
2024
Change
Program
$20,777,319
$21,767,918
+5%
Admin
$5,329,252
$6,206,758
+16%
Fundraising
$853,568
$928,911
+9%
Total Expenses
$26,960,139
$28,903,587
+7%
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