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BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS
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BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS
BRONX, NY, US
•
501(c)(3)
•
EIN
81-3081969
•
HTTPS://BRILLASCHOOLS.ORG/
•
School
BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS
Sign up to claim this org
BRONX, NY, US
•
501(c)(3)
•
EIN
81-3081969
•
HTTPS://BRILLASCHOOLS.ORG/
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$54,150,973
Program Services
70%
Government Grants
29%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$55,429,703
Salaries & Benefits
44%
Offices, Occupancy & IT
29%
Fees to Service Providers
16%
Other
7%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,546,917
$375,820
-76%
Government Grants
$15,095,615
$15,670,161
+4%
Fundraising Events
$0
$0
-
Program Services
$33,089,423
$37,806,614
+14%
Membership Dues
$0
$0
-
Investments
$196,721
$298,378
+52%
Other
$0
$0
-
Total Revenues
$49,928,676
$54,150,973
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,960,218
$24,531,393
+2%
Fees to Service Providers
$8,011,208
$8,685,868
+8%
Advertising & Promotion
$520,706
$946,079
+82%
Offices, Occupancy & IT
$14,043,783
$16,135,106
+15%
Interest
$0
$0
-
Depreciation
$976,667
$1,218,499
+25%
Other
$3,286,088
$3,912,758
+19%
Total Expenses
$50,798,670
$55,429,703
+9%
Net income
2023
2024
Change
Net income
-$869,994
-$1,278,730
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$38,976,394
$42,182,580
+8%
Admin
$11,822,276
$13,247,123
+12%
Fundraising
$0
$0
-
Total Expenses
$50,798,670
$55,429,703
+9%
Income Statement