BERTSCHI SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,364,491
Program Services
71%
Contributions
24%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,261,112
Salaries & Benefits
67%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
5%
Fees to Service Providers
4%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$802,828
$3,142,020
+291%
Government Grants
$87,004
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,082,703
$9,444,033
+4%
Membership Dues
$0
$0
-
Investments
$352,118
$548,917
+56%
Other
$269,604
$229,521
-15%
Total Revenues
$10,594,257
$13,364,491
+26%
Expenses
2023
2024
Change
Grants
$992,347
$956,109
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,218,415
$6,841,958
+10%
Fees to Service Providers
$426,225
$434,143
+2%
Advertising & Promotion
$12,362
$0
-100%
Offices, Occupancy & IT
$495,143
$756,559
+53%
Interest
$233,658
$247,359
+6%
Depreciation
$533,294
$540,801
+1%
Other
$508,320
$484,183
-5%
Total Expenses
$9,419,764
$10,261,112
+9%
Net income
2023
2024
Change
Net income
+$1,174,493
+$3,103,379
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$6,934,138
$7,450,300
+7%
Admin
$2,030,205
$2,192,824
+8%
Fundraising
$455,421
$617,988
+36%
Total Expenses
$9,419,764
$10,261,112
+9%
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