THE BUCKLEY SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$47,326,349
Program Services
92%
Investments
4%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$47,080,651
Salaries & Benefits
55%
Other
12%
Grants
11%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,055,889
$1,490,132
-79%
Government Grants
$0
$0
-
Fundraising Events
$248,548
$128,876
-48%
Program Services
$41,000,396
$43,375,716
+6%
Membership Dues
$0
$0
-
Investments
$868,020
$1,948,442
+124%
Other
$318,067
$383,183
+20%
Total Revenues
$49,490,920
$47,326,349
-4%
Expenses
2023
2024
Change
Grants
$4,929,812
$5,200,785
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,129,223
$25,712,994
+2%
Fees to Service Providers
$3,276,316
$3,672,879
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,623,406
$2,608,954
-1%
Interest
$1,070,241
$1,101,685
+3%
Depreciation
$3,126,473
$2,997,838
-4%
Other
$5,721,439
$5,785,516
+1%
Total Expenses
$45,876,910
$47,080,651
+3%
Net income
2023
2024
Change
Net income
+$3,614,010
+$245,698
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$35,149,328
$36,805,172
+5%
Admin
$9,135,706
$8,758,624
-4%
Fundraising
$1,591,876
$1,516,855
-5%
Total Expenses
$45,876,910
$47,080,651
+3%
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