BRENTWOOD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$83,114,710
Program Services
77%
Other
11%
Contributions
10%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$72,757,215
Salaries & Benefits
58%
Other
14%
Grants
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,028,425
$7,989,408
-12%
Government Grants
$0
$0
-
Fundraising Events
$122,805
$447,245
+264%
Program Services
$60,112,126
$64,032,916
+7%
Membership Dues
$0
$0
-
Investments
$913,900
$1,464,907
+60%
Other
$147,846
$9,180,234
+6109%
Total Revenues
$70,325,102
$83,114,710
+18%
Expenses
2023
2024
Change
Grants
$7,952,692
$8,760,960
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,421,986
$42,364,351
+5%
Fees to Service Providers
$1,062,574
$1,481,729
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,838,964
$3,592,834
-6%
Interest
$1,862,409
$1,659,193
-11%
Depreciation
$4,628,327
$4,578,111
-1%
Other
$10,118,259
$10,320,037
+2%
Total Expenses
$69,885,211
$72,757,215
+4%
Net income
2023
2024
Change
Net income
+$439,891
+$10,357,495
+2255%
Functional Expenses
Summary
2023
2024
Change
Program
$55,146,678
$56,724,719
+3%
Admin
$11,528,614
$12,677,936
+10%
Fundraising
$3,209,919
$3,354,560
+5%
Total Expenses
$69,885,211
$72,757,215
+4%
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