BUSH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,221,828
Program Services
82%
Contributions
11%
Investments
3%
Other
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,791,144
Salaries & Benefits
55%
Grants
15%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,726,670
$4,254,573
+14%
Government Grants
$0
$0
-
Fundraising Events
$500,409
$676,858
+35%
Program Services
$29,642,744
$31,238,168
+5%
Membership Dues
$0
$0
-
Investments
$902,178
$1,134,332
+26%
Other
$155,422
$917,897
+491%
Total Revenues
$34,927,423
$38,221,828
+9%
Expenses
2023
2024
Change
Grants
$4,972,284
$5,335,972
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,915,576
$19,770,118
+10%
Fees to Service Providers
$199,507
$168,440
-16%
Advertising & Promotion
$7,290
$4,629
-37%
Offices, Occupancy & IT
$2,259,435
$3,091,668
+37%
Interest
$314,550
$615,546
+96%
Depreciation
$1,920,474
$2,098,224
+9%
Other
$5,141,065
$4,706,547
-8%
Total Expenses
$32,730,181
$35,791,144
+9%
Net income
2023
2024
Change
Net income
+$2,197,242
+$2,430,684
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$26,193,519
$28,796,210
+10%
Admin
$5,353,405
$5,651,272
+6%
Fundraising
$1,183,257
$1,343,662
+14%
Total Expenses
$32,730,181
$35,791,144
+9%
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