Bosque School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,044,706
Program Services
84%
Contributions
12%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,911,188
Salaries & Benefits
47%
Grants
22%
Other
16%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$701,336
$1,553,067
+121%
Government Grants
$0
$0
-
Fundraising Events
$16,500
$44,686
+171%
Program Services
$13,607,719
$10,943,002
-20%
Membership Dues
$0
$0
-
Investments
$164,717
$283,412
+72%
Other
$2,480
$220,539
+8793%
Total Revenues
$14,492,752
$13,044,706
-10%
Expenses
2023
2024
Change
Grants
$3,313,510
$3,055,536
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,428,453
$6,580,337
+2%
Fees to Service Providers
$420,774
$275,029
-35%
Advertising & Promotion
$164,878
$261,355
+59%
Offices, Occupancy & IT
$415,014
$696,361
+68%
Interest
$39,285
$31,558
-20%
Depreciation
$796,635
$800,930
+1%
Other
$1,879,722
$2,210,082
+18%
Total Expenses
$13,458,271
$13,911,188
+3%
Net income
2023
2024
Change
Net income
+$1,034,481
-$866,482
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$10,587,947
$10,764,235
+2%
Admin
$2,521,258
$2,757,748
+9%
Fundraising
$349,066
$389,205
+11%
Total Expenses
$13,458,271
$13,911,188
+3%
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