BYNUM SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$5,648,442
Contributions
46%
Program Services
27%
Other
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,189,752
Salaries & Benefits
70%
Depreciation
9%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,893,758
$2,610,244
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,245,009
$1,509,537
+21%
Membership Dues
$0
$0
-
Investments
$108,797
$129,968
+19%
Other
$1,442,535
$1,398,693
-3%
Total Revenues
$4,690,099
$5,648,442
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,460,607
$3,654,383
+6%
Fees to Service Providers
$43,884
$196,306
+347%
Advertising & Promotion
$50,711
$0
-100%
Offices, Occupancy & IT
$348,185
$459,424
+32%
Interest
$0
$0
-
Depreciation
$518,375
$482,695
-7%
Other
$313,242
$396,944
+27%
Total Expenses
$4,735,004
$5,189,752
+10%
Net income
2023
2024
Change
Net income
-$44,905
+$458,690
-1121%
Functional Expenses
Summary
2023
2024
Change
Program
$3,471,684
$3,620,531
+4%
Admin
$1,044,111
$1,332,223
+28%
Fundraising
$219,209
$236,998
+8%
Total Expenses
$4,735,004
$5,189,752
+10%
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